Nonprofit · EIN 83-0579587
ROSELLE UMC COMMUNITY FOOD PANTRY
Tax-exempt · ROSELLE, IL 60172
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $206,208 | $242,084 | -$35,876 | $154,555 | $484 | $154,071 |
| December 31, 2024 | 990 | $139,459 | $93,817 | $45,642 | $189,947 | $0 | $189,947 |
| December 31, 2023 | 990 | $219,108 | $160,383 | $58,725 | $144,305 | $0 | $144,305 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $206,208
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $24,000
- Salaries, compensation and benefits (total)
- $25,929
- Professional fundraising fees
- $3,500
- Occupancy
- $57,455
- Program services (functional)
- $212,402
- Management and general (functional)
- $26,182
- Fundraising (functional)
- $3,500
Balance sheet and other
- Total assets, start of year
- $189,947
- Total assets, end of year
- $154,555
- Total liabilities, end of year
- $484
- Net assets, end of year
- $154,071
- Net assets without donor restrictions
- $154,071
- Gross receipts
- $206,208
- Employees
- 1
- Volunteers
- 10
- Year formed
- 2004
- State of legal domicile
- IL
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vicki Johnson | Executive Director Key employee, Highest-paid employee | 30 | $24,000 |
| Sandy Stricker | Director Trustee or director | 2 | $0 |
| Jim Hordewel | Director Trustee or director | 10 | $0 |
| Doug Montgomery | Director Trustee or director | 2 | $0 |
| Patricia Burns | Director Trustee or director | 5 | $0 |
| Deirdre JohnsonOsman | Director Trustee or director | 5 | $0 |
| Thomas Piorkowski | Director Trustee or director | 5 | $0 |
| David Bednash | President Officer | 5 | $0 |
| Martin Wachna | Treasurer Officer | 15 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Vicki Johnson | Executive Director Key employee | 30 | $24,000 | $24,000 |
| EvLatvys | Director Trustee or director | 5 | $0 | $0 |
| Jim Hordewel | Director Trustee or director | 10 | $0 | $0 |
| Sue Ellen Eicholz | Director Trustee or director | 2 | $0 | $0 |
| Martin Wachna | Treasurer Officer | 15 | $0 | $0 |
| David Pileski | President Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vicki Johnson | Executive Director Key employee, Highest-paid employee | 30 | $12,000 |
| EvLatvys | Director Trustee or director | 5 | $0 |
| David Pileski | Director Trustee or director | 5 | $0 |
| Jim Hordewel | Director Trustee or director | 10 | $0 |
| Martin Wachna | Treasurer Officer | 10 | $0 |
| Sue Ellen Eicholz | President Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 206 RUSH ST, ROSELLE, IL 60172-2225
- In care of
- % VICKI JOHNSON
- Principal officer (990 for 2025)
- Martin Wachna, 14335 Garden Way, Cedar Lake, IN 46303
- Signed the 990
- Martin Wachna, Controller
- Phone
- (630) 461-9132
- Website
- roselleumcpantry.org
Mission
Provide food to residents of Roselle, Medinah, and Bloomingdale to those that are in need.
Program accomplishments
- Provide food for in excess of 300 households per month.Expenses $144,444 · revenue $206,206
- The food pantry was able to obtain a new facility.0
- Provide food and other staples to other food pantriesExpenses $67,958 · grants $30,226 · revenue $206,208
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-0579587
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Not required (church)
- Group exemption
- 2573: GENERAL COUNCIL ON FINANCE & ADMINS OF THE UNITED
- Assets (IRS master file)
- $154,555
- Income (IRS master file)
- $206,208
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $206,208 | $242,084 | $154,555 | IRS |
| 990 | December 2024 | $139,459 | $93,817 | $189,947 | IRS |
| 990 | December 2023 | $219,108 | $160,383 | $144,305 | XML |
| 990 | December 2022 | $91,825 | $64,317 | $158,368 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | 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 83-0579587).
Questions about ROSELLE UMC COMMUNITY FOOD PANTRY
- What is the EIN of ROSELLE UMC COMMUNITY FOOD PANTRY?
- The employer identification number (EIN) of ROSELLE UMC COMMUNITY FOOD PANTRY is 83-0579587.
- Is ROSELLE UMC COMMUNITY FOOD PANTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Which annual return does ROSELLE UMC COMMUNITY FOOD PANTRY file?
- Form Not required (church). Churches are not required to file.
- When is the next return of ROSELLE UMC COMMUNITY FOOD PANTRY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSELLE UMC COMMUNITY FOOD PANTRY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROSELLE UMC COMMUNITY FOOD PANTRY?
- The 990 for the year ended December 31, 2025 names Martin Wachna.
- Who are the officers and directors of ROSELLE UMC COMMUNITY FOOD PANTRY?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $24,000 (Vicki Johnson, Executive Director).
- How much revenue does ROSELLE UMC COMMUNITY FOOD PANTRY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $206,208, expenses of $242,084 and total assets of $154,555 at year end.
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- ILLINOIS ASSOCIATION OF PRIVATE SPECIAL EDUCATION CENTERS EIN 36-3486794 · last filed 990 for 2025
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- LAKE PARK HIGH SCHOOL EDUCATIONAL FOUNDATION EIN 36-3690659 · last filed 990-EZ for 2025