Nonprofit · EIN 45-4019696
FOOD AND SHELTER INC
Tax-exempt · FRANKFORT, IL 60423
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $4,060 | $30,901 | -$26,841 | $412,899 | $0 | $412,899 |
| June 30, 2024 | 990-PF | $3,891 | $31,056 | -$27,165 | $439,740 | $0 | $439,740 |
| June 30, 2023 | 990-PF | $3,417 | $24,843 | -$21,426 | $466,905 | $0 | $466,905 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $4,028
- Interest
- $32
Expenses
- Grants and similar amounts paid
- $26,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $27,665
- Excise tax on investment income
- $11
Balance sheet and other
- Total assets, start of year
- $439,740
- Total assets, end of year
- $412,899
- Total liabilities, end of year
- $0
- Net assets, end of year
- $412,899
- Fair market value of assets
- $597,771
- Qualifying distributions
- $27,665
- Net investment income
- $4,060
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MERIDA SCULLY 20940 S FRANKFORT SQ ROAD, FRANKFORT, IL 60423 | DIRECTOR - PART TIME | 0 | $0 |
| LIAM DIXON 20940 S FRANKFORT SQ ROAD, FRANKFORT, IL 60423 | DIRECTOR - PART TIME | 0 | $0 |
| PATRICK BURKE 20940 S FRANKFORT SQ ROAD, FRANKFORT, IL 60423 | DIRECTOR - PART TIME | 0 | $0 |
| ANGELA ATKINS 20940 S FRANKFORT SQ ROAD, FRANKFORT, IL 60423 | PRESIDENT | 0 | $0 |
| FELICIA WOOLARD 20940 S FRANKFORT SQ ROAD, FRANKFORT, IL 60423 | VICE PRESIDENT | 0 | $0 |
| TREY WITZEL 20940 S FRANKFORT SQ ROAD, FRANKFORT, IL 60423 | TREASURER | 0 | $0 |
| LISA MORALES 20940 S FRANKFORT SQ ROAD, FRANKFORT, IL 60423 | SECRETARY | 0 | $0 |
990-PF for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MERIDA SCULLY 20940 S FRANKFORT SQ ROAD, FRANKFORT, IL 60423 | DIRECTOR - PART TIME | 0 | $0 |
| LIAM DIXON 20940 S FRANKFORT SQ ROAD, FRANKFORT, IL 60423 | DIRECTOR - PART TIME | 0 | $0 |
| PATRICK BURKE 20940 S FRANKFORT SQ ROAD, FRANKFORT, IL 60423 | DIRECTOR - PART TIME | 0 | $0 |
990-PF for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SCULLY 20940 S FRANKFORT SQ ROAD, FRANKFORT, IL 60423 | DIRECTOR - PART TIME | 0 | $0 |
| LIAM DIXON 20940 S FRANKFORT SQ ROAD, FRANKFORT, IL 60423 | DIRECTOR - PART TIME | 0 | $0 |
| PATRICK BURKE 20940 S FRANKFORT SQ ROAD, FRANKFORT, IL 60423 | DIRECTOR - PART TIME | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 20940 S FRANKFORT SQ ROAD, FRANKFORT, IL 60423-8123
- In care of
- % PATRICK T BURKE
- Signed the 990-PF
- PATRICK BURKE, CPA
- Phone
- (708) 799-6800
- Return prepared by
- FRIEDMAN & HUEY ASSOC LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 45-4019696
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $412,899
- Income (IRS master file)
- $4,060
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $4,060 | $30,901 | $412,899 | IRS |
| 990-PF | June 2024 | $3,891 | $31,056 | $439,740 | IRS |
| 990-PF | June 2023 | $3,417 | $24,843 | $466,905 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | IRS |
| 990-PF | June 2018 | – | – | – | 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 45-4019696).
Questions about FOOD AND SHELTER INC
- What is the EIN of FOOD AND SHELTER INC?
- The employer identification number (EIN) of FOOD AND SHELTER INC is 45-4019696.
- Is FOOD AND SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to FOOD AND SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does FOOD AND SHELTER INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FOOD AND SHELTER INC 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 FOOD AND SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of FOOD AND SHELTER INC?
- The 990-PF for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does FOOD AND SHELTER INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $4,060, expenses of $30,901 and total assets of $412,899 at year end.
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All nonprofits in FRANKFORT · Illinois · Food, agriculture and nutrition