2012-05-15T15:09:50-05:00 2011-12-31 371119790 MARTIN HOOD FRIESE & ASSOC LLC 2507 SOUTH NEIL STREET CHAMPAIGN IL 61820 990 2011-01-01 320074485 SALT AND LIGHT NFP SALT 2173555654 1512 W ANTHONY DR CHAMPAIGN IL 618211148 NATHAN MONTGOMERY 2173555654 2012-05-14 1 MARK E CZYS CPA P00088670 2173512000 2011 2016-02-24 21:20:13Z NATHAN MONTGOMERY 1512 W ANTHONY DRIVE CHAMPAIGN IL 618211148 332271 0 X N/A X 2003 IL CHARITABLE PURPOSES TO ESTABLISH AND OPERATE A FOOD & CLOTHING BANK FOR ACCUMULATIONS OF DONATED ITEMS TO DISTRIBUTE TO THE NEEDY FREE OF CHARGE. 6 6 7 388 0 0 477159 324420 1500 0 0 429 7762 7422 486421 332271 68840 89884 0 0 178240 155903 0 0 33776 144649 137996 391729 383783 94692 -51512 244702 185349 14944 7103 229758 178246 CHARITABLE PURPOSES TO ESTABLISH AND OPERATE A FOOD & CLOTHING BANK FOR ACCUMULATIONS OF DONATED ITEMS TO DISTRIBUTE TO THE NEEDY FREE OF CHARGE. 0 0 190736 85119 FOOD PANTRY: PROGRAM DESIGNED TO DISTRIBUTE FREE PERISHABLE AND NON-PERISHABLE FOOD TO NEEDY FAMILIES. 69925 154 4897 CLOTHING CLOSET: PROGRAM DESIGNED TO DISTRIBUTE DONATED ITEMS SUCH AS FREE CLOTHING AND FURNITURE TO NEEDY FAMILIES. 67636 405 FINANICAL COUNSELING: PROGRAM DESIGNED TO EDUCATE FAMILIES ON HOW TO MANAGE DEBT, SET A BUDGET, INVEST AND SAVE FOR EMERGENCIES, AND FINANICAL PLANNING FOR THE FUTURE. 328297 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 7 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 IL X NATHAN MONTGOMERY 2173555654 1512 ANTHONY DRIVE CHAMPAIGN IL 618211145 JOHN PRINCE 2.00 X 0 0 0 MELISSA SPROULS 2.00 X 0 0 0 MIKE ROBERTS 2.00 X X 0 0 0 VERN FEIN 2.00 X 0 0 0 LINDY BROWN 2.00 X 0 0 0 JANE BERNTHAL 2.00 X 0 0 0 DOUG FIELDS 2.00 X 0 0 0 NATHAN MONTGOMERY 45.00 X 48648 0 0 48648 0 0 0 0 0 0 0 324420 20040 324420 429 429 2120 0 2120 2120 MISCELLANEOUS INCOME 624200 5302 5302 5302 332271 5302 0 2549 89884 89884 48649 41351 2838 4460 93678 79627 5464 8587 13576 11540 792 1244 10370 9023 1347 480 418 62 1050 893 157 11274 10146 1128 58975 53078 5897 7386 6279 1107 7384 6645 739 1625 1463 162 FUNDRAISING EXPENSE 16546 16546 NEWSLETTER 7949 5167 2782 MISCELLANEOUS EXPENSE 7130 6417 713 MAINTENANCE 5391 4043 1348 2436 2323 113 383783 328297 21710 33776 191709 142848 1000 1000 1000 3400 67047 25546 47593 41501 244702 185349 9369 4006 5575 3097 14944 7103 X 194703 168590 35055 9656 229758 178246 244702 185349 -51512 0 X X 0 1 1 X 0 X 234993 198687 410748 477159 324420 1646007 234993 198687 410748 477159 324420 1646007 11642 1634365 1800 1800 1500 429 5529 28 2491 794 7762 5302 16377 1667913 35200 0.97990 0.97270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36353 10908 25445 30694 14638 16056 41501 PAYROLL LIABILITIES 3097 3097 332271 383783 -51512 -51512 332271 0 332271 0 332271 383783 0 383783 0 383783 1 36RENT, UTLITIES, AND TRANSPORTATION ASSISTANCE 36 4611 FOOD ASSISTANCE 0 85273 FAIR MARKET VALUE FOOD ASSISTANCE THE ORGANIZATION HOLDS A FOOD DRIVE EVERY WEDNESDAY FOR INDIVIDUALS IN NEED. THERE IS NO APPLICATION PROCESS, WHICH PERMITS ANYONE TO COME AND RECEIVE THE ASSISTANCE. CONSEQUENTLY, THE ORGANIZATION DOES NOT HAVE RECORDS OF THE NUMBER OF BENEFICIARIES. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO ITS FILING, THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR ANY QUESTIONS AND/OR CHANGES. IF NONE, THE RETURN IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY AN INDEPENDENT GOVERNING BODY. THE BOARD USES THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY TO DETERMINE WHAT THE BROAD INDUSTRY AVERAGE IS. ALONG WITH THAT, THE BOARD ALSO TAKES INTO CONSIDERATION THE SIZE OF THE ORGANIZATION, YEARS OF SERVICE, MINISTRY PERFORMANCE AND RESPONSIBILITES WHEN DETERMINING HIS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.