Nonprofit · EIN 36-3447510
SELF-HELP CLOSET AND PANTRY OF DES PLAINES
Tax-exempt · DES PLAINES, IL 60016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $358,531 | $370,999 | -$12,468 | $344,109 | $0 | $344,109 |
| June 30, 2024 | 990 | $115,395 | $134,785 | -$19,390 | $358,026 | $1,449 | $356,577 |
| December 31, 2023 | 990 | $294,549 | $310,899 | -$16,350 | $375,967 | $0 | $375,967 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $244,570
- of which government grants
- $16,086
- Program service revenue
- $89,430
- Investment income
- $5,117
- Net income from fundraising events
- $19,414
- Other revenue
- $19,414
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $69,151
- Salaries, compensation and benefits (total)
- $76,203
- Professional fundraising fees
- $0
- Accounting fees
- $1,750
- Occupancy
- $13,809
- Travel
- $5,104
- Depreciation
- $16,060
- Program services (functional)
- $267,142
- Management and general (functional)
- $79,757
- Fundraising (functional)
- $24,100
Balance sheet and other
- Total assets, start of year
- $358,026
- Total assets, end of year
- $344,109
- Total liabilities, end of year
- $0
- Net assets, end of year
- $344,109
- Land, buildings and equipment
- $148,501
- Net assets without donor restrictions
- $344,109
- Gross receipts
- $358,531
- Employees
- 2
- Volunteers
- 97
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE RODD | PRESIDENT Officer | 3.12 | $0 |
| DOROTHEA STOLL | TREASURER Officer | 1.21 | $0 |
| JOAN BUCARO LOPEZ | VICE PRESIDE Officer | 0.25 | $0 |
| SALIMA ALI | SECRETARY Officer | 0.25 | $0 |
| LORI A ELLERMAN | BOARD MEMBER Trustee or director | 2.33 | $0 |
| DAVID LEWIS | BOARD MEMBER Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE RODD | PRESIDENT Officer | 3.65 | $0 |
| DOROTHEA STOLL | TREASURER Officer | 1.46 | $0 |
| JOAN BUCARO LOPEZ | VICE PRESIDE Officer | 0.25 | $0 |
| HOLLY WILSON | CORR. SECRET Officer | 7.92 | $0 |
| SALIMA ALI | SECRETARY Officer | 0.25 | $0 |
| LORI A ELLERMAN | BOARD MEMBER Trustee or director | 2.58 | $0 |
| REV GILBERT MARTINEZ | VICE PRESIDE Officer | 0.25 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE RODD | PRESIDENT Officer | 3.37 | $0 |
| DOROTHEA STOLL | TREASURER Officer | 1.48 | $0 |
| JOAN BUCARO LOPEZ | SECRETARY Officer | 0.25 | $0 |
| HOLLY WILSON | CORR. SECRET Officer | 7.81 | $0 |
| SALIMA ALI | BOARD MEMBER Trustee or director | 0.25 | $0 |
| LORI A ELLERMAN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| REV GILBERT MARTINEZ | BOARD MEMBER Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 769 HOLIDAY LN, DES PLAINES, IL 60016-5609
- In care of
- % DEBRA WALUSIAK
- Principal officer (990 for 2024)
- BARBARA LEANE, 769 HOLIDAY LANE, DES PLAINES, IL 60016
- Signed the 990
- BARBARA LEANE, EXECUTIVE DIRECTOR
- Phone
- (847) 375-1443
- Website
- WWW.SELFHELPPANTRY.ORG
- Return prepared by
- SULLIVAN AND JOHNSON LTD
Mission
DISTRIBUTION OF FOOD AND CLOTHING TO THE NEEDY
Program accomplishments
- 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).Expenses $179,101
- COMMUNITY BACKPACK PROJECT PRIMARY FOCUS IS THE COLLECTION AND DISTRIBUTION OF BACKPACKS AND OTHER SCHOOL RELATED SUPPLIES TO THE CHILDREN OF FAMILIES IN NEED.Expenses $88,041 · revenue $89,430
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3447510
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $344,109
- Income (IRS master file)
- $358,531
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $358,531 | $370,999 | $344,109 | XML |
| 990 | June 2024 | $115,395 | $134,785 | $358,026 | XML |
| 990 | December 2023 | $294,549 | $310,899 | $375,967 | XML |
| 990 | December 2022 | $210,913 | $233,900 | $393,594 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3447510).
Questions about SELF-HELP CLOSET AND PANTRY OF DES PLAINES
- What is the EIN of SELF-HELP CLOSET AND PANTRY OF DES PLAINES?
- The employer identification number (EIN) of SELF-HELP CLOSET AND PANTRY OF DES PLAINES is 36-3447510.
- Is SELF-HELP CLOSET AND PANTRY OF DES PLAINES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to SELF-HELP CLOSET AND PANTRY OF DES PLAINES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SELF-HELP CLOSET AND PANTRY OF DES PLAINES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SELF-HELP CLOSET AND PANTRY OF DES PLAINES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SELF-HELP CLOSET AND PANTRY OF DES PLAINES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SELF-HELP CLOSET AND PANTRY OF DES PLAINES?
- The 990 for the year ended June 30, 2025 names BARBARA LEANE.
- Who are the officers and directors of SELF-HELP CLOSET AND PANTRY OF DES PLAINES?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SELF-HELP CLOSET AND PANTRY OF DES PLAINES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $358,531, expenses of $370,999 and total assets of $344,109 at year end.
Other nonprofits in DES PLAINES
- MARYVILLE ACADEMY EIN 36-2170873 · last filed 990 for 2025
- RIMLAND SERVICES NFP EIN 36-2718291 · last filed 990 for 2025
- ILLINOIS CHILD CARE BUREAU EIN 36-3319500 · last filed 990 for 2025
- CENTER OF CONCERN EIN 36-2984360 · last filed 990 for 2025
- CORNERSTONE FOUNDATION INC EIN 36-3289363 · last filed 990 for 2025
- DESPLAINES COMMUNITY SENIOR CENTER EIN 36-2884456 · last filed 990 for 2025
- CENTRAL SOCIETY TSIPIANITION EIN 36-3647022 · last filed 990 for 2024
- SOCIAL CLUB OF CHICAGO NFP EIN 83-3012287 · last filed 990 for 2024