Civic Intelligence

Marys Helpers Inc

EIN 20-4475793 • 501(c)3 • Wonder Lake, IL

Profile

HEALING SERVICES

PO Box 235Wonder Lake, IL 60097

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-97%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$39

Down $1,442 (-97%) from 2022

Liabilities

$39

No earlier filing loaded for comparison.

Net Assets

Down

$966

Down $515 (-35%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin91st percentile

Revenue

Down

$1,673

Down $1,338 (-44%) from 2022

Expenses

Down

$707

Down $1,879 (-73%) from 2022

Net Income

Up

$966

Up $541 (+127%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0-$1.0KAssets 2011: $3,799Liabilities 2011: $02011Assets 2012: $362Liabilities 2012: $02012Assets 2013: $29Liabilities 2013: $02013Assets 2014: $68Liabilities 2014: $02014Assets 2015: -$201Liabilities 2015: $02015Assets 2017: $609Liabilities 2017: $12017Assets 2018: $183Liabilities 2018: $02018Assets 2019: $1,847Liabilities 2019: $02019Assets 2020: $1,957Liabilities 2020: $02020Assets 2021: $1,250Net Assets 2021: $1,2502021Assets 2022: $1,481Net Assets 2022: $1,4812022Assets 2023: $39Liabilities 2023: $39Net Assets 2023: $9662023

Highlighted filing

2023

Assets$39
Liabilities$39
Net Assets$966
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2011: $8,127Expenses 2011: $5,685Net Income 2011: $2,4422011Revenue 2012: $5,054Expenses 2012: $3,407Net Income 2012: $1,6472012Revenue 2013: $3,485Expenses 2013: $1,885Net Income 2013: $1,6002013Revenue 2014: $6,241Expenses 2014: $3,459Net Income 2014: $2,7822014Revenue 2015: $1,746Expenses 2015: $768Net Income 2015: $9782015Revenue 2017: $1,245Expenses 2017: $1,324Net Income 2017: -$792017Revenue 2018: $813Expenses 2018: $1,090Net Income 2018: -$2772018Revenue 2019: $2,461Expenses 2019: $797Net Income 2019: $1,6642019Revenue 2020: $1,731Expenses 2020: $1,621Net Income 2020: $1102020Revenue 2021: $3,633Expenses 2021: $4,340Net Income 2021: -$7072021Revenue 2022: $3,011Expenses 2022: $2,586Net Income 2022: $4252022Revenue 2023: $1,673Expenses 2023: $707Net Income 2023: $9662023

Highlighted filing

2023

Revenue$1,673
Expenses$707
Net Income$966
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39
Liabilities
$39
Net assets
$966
Revenue
$1,673
Expenses
$707
Net income
$966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$39$39$966$1,673$707$966
2022Detailed filing. Detailed filing data is available for this year.$1,481$1,481$3,011$2,586$425
2021Detailed filing. Detailed filing data is available for this year.$1,250$1,250$3,633$4,340$707
2020Summary only. Only limited summary data is available for this year.$1,957$0$1,731$1,621$110
2019Summary only. Only limited summary data is available for this year.$1,847$0$2,461$797$1,664
2018Summary only. Only limited summary data is available for this year.$183$0$813$1,090$277
2017Summary only. Only limited summary data is available for this year.$609$1$1,245$1,324$79
2015Summary only. Only limited summary data is available for this year.$201$0$1,746$768$978
2014Summary only. Only limited summary data is available for this year.$68$0$6,241$3,459$2,782
2013Summary only. Only limited summary data is available for this year.$29$0$3,485$1,885$1,600
2012Summary only. Only limited summary data is available for this year.$362$0$5,054$3,407$1,647
2011Summary only. Only limited summary data is available for this year.$3,799$0$8,127$5,685$2,442
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,673
Mission and Program Overview

Mission

HEALING SERVICES

Program Services

DescriptionGrantsExpenses
HEALING SERVICES-$1,717
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FATHER GLENN J FONTANAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Marys Helpers Inc
EIN
20-4475793
Phone
8153514246
Address
PO BOX 235, WONDER LAKE, IL 60097

Signing Officer

Name
Father Glenn J Fontana
Title
President & CEO
Phone
8153514246
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Valhalla Heaven Inc
Address
1707 Lakewood Avenue, McHenry, IL 60050-3525
Preparer
Jim Heard
Phone
8155751953
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $582”

Total Liabilities.1

“EQUITY - Beginning $39 EQUITY - Ending $39”

Raw XML Appendix109 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VALLHALA HEAVERN INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08155751953
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01707 Lakewood Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McHenry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0600503525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01673
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01673
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FATHER GLENN J FONTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0707
IRS990EZ/TotalProgramServiceExpensesAmt01717
IRS990EZ/TotalRevenueAmt01673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUITY - Beginning $39 EQUITY - Ending $39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FATHER GLENN J FONTANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08153514246
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYS HELPERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0204475793
ReturnHeader/Filer/PhoneNum08153514246
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 235
ReturnHeader/Filer/USAddress/CityNm0WONDER LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060097
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861121922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valhalla Heaven Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01707 Lakewood Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McHenry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600503525
ReturnHeader/PreparerPersonGrp/PhoneNum08155751953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Heard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T16:13:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FATHER GLENN J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FONTANA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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