2025-08-07T16:30:28-04:00 2025-01-31 371147975 JOHN TRIBBEY CPA 301 N LIBERTY ST RUSHVILLE IL 62681 990EZ 2024-02-01 371061053 HELP CENTER HELP 2173223808 220 E ADAMS ST RUSHVILLE IL 62681 SANDRA VALENTINE PRESIDENT 2173223808 2025-08-06 true false JOHN TRIBBEY P01223044 2173224819 2025-08-07 X 2024 2025-03-06 01:10:19Z X N/A X X 188247 X 86033 97177 1283 3754 3754 188247 2012 62239 1300 15947 21209 102707 85540 153600 -30000 209140 X 119865 183869 35000 24278 3042 154865 211189 1265 2049 153600 209140 TO HELP NEEDY FAMILIES IN THE AREA PROVIDING DONATED CLOTHING AND DONATED HOUSEHOLD FURNISHINGS AT REDUCED OR NO COST TO LOCAL PEOPLE IN NEED OF ASSISTANCE 86598 PROVIDING FOOD AND SCHOOL SUPPLIES AT NO COST TO LOCAL PEOPLE IN NEED. 1909 11640 98238 PAULA DUNLAP DIRECTOR 10.00 0 SANDRA VALENTINE PRESIDENT 15.00 0 JODY WORTHINGTON SECRETARY 5.00 0 CANDY HEATON COORDINATOR 40.00 33900 VERN UMPHREYES TREASURER 5.00 0 SALLY WEISENBURG DIRECTOR 5.00 0 DOLLIE KENSER DIRECTOR 5.00 0 NANCY PEAK DIRECTOR 15.00 0 LORI ESTHER DIRECTOR 5.00 0 JOANN BILLINGSLEY DIRECTOR 000.00 0 false false false false false false false false false IL VERN UMPHRYES 220 E ADAMS RUSHVILLE IL 62681 2173223808 false false false false false false false false false false false NONE NONE true X 33865 23000 19479 25601 22011 123956 60239 66782 67095 81266 100931 376313 94104 89782 86574 106867 122942 500269 2500 2500 2500 2500 497769 901 585 471 549 1283 3789 901 585 471 549 1283 3789 95005 90367 87045 107416 124225 504058 0.98750 0.98900 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 MIDWEST FOOD BANK 103 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 1,312 SOFTWARE & APPS 80 BANK FEES & SERVICE CHARGES 343 MEMBERSHIP & SUBSCRIPTIONS 205 TELEPHONE 381 INTERNET & TV 767 DISPLAY SUPPLIES 9,840 SCHOOL SUPPLIES 1,847 FOOD 2,675 VEHICLE EXPENSES 1,837 VEHICLE REPAIRS 158 WORKERS COMPENSATION 533 DIRECTOS & OFFICERS INS 773 NON-INVESTMENT DEPRECIATION 458 TOTAL 21,209 FORM 990-EZ, PART I, LINE 20 BLDG DEPR. NOT TAKEN FORM 3115 -30,000 FORM 990-EZ, PART II, LINE 24 TRAILER 0 3,500 LESS ACCUMULATED DEPRECIATION 0 458 TOTAL 0 3,042 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,265 2,049 OTHER 0 0