Civic Intelligence

Helping Hands Pantry Nfp

990EZ • Fiscal year 2012 • EIN 27-3480499

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profilewww.HelpingHandsPantry.com
7620 Elm Avenue61115
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$39,381

No earlier filing loaded for comparison.

Net Assets

$39,381

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

$8,334

No earlier filing loaded for comparison.

Expenses

$8,489

No earlier filing loaded for comparison.

Net Income

-$155

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2012: $39,381Liabilities 2012: $0Net Assets 2012: $39,3812012Assets 2013: $45,132Liabilities 2013: $0Net Assets 2013: $45,1322013Assets 2014: $41,983Liabilities 2014: $0Net Assets 2014: $41,9832014Assets 2015: $43,399Liabilities 2015: $0Net Assets 2015: $43,3992015Assets 2016: $43,552Liabilities 2016: $0Net Assets 2016: $43,5522016Assets 2019: $59,818Liabilities 2019: $0Net Assets 2019: $59,8182019Assets 2020: $87,569Liabilities 2020: $0Net Assets 2020: $87,5692020Assets 2021: $96,912Liabilities 2021: $0Net Assets 2021: $96,9122021Assets 2022: $70,199Liabilities 2022: $0Net Assets 2022: $70,1992022Assets 2024: $49,774Liabilities 2024: $0Net Assets 2024: $49,7742024

Highlighted filing

2012

Assets$39,381
Liabilities$0
Net Assets$39,381
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $8,334Expenses 2012: $8,489Net Income 2012: -$1552012Revenue 2013: $16,574Expenses 2013: $10,823Net Income 2013: $5,7512013Revenue 2014: $5,317Expenses 2014: $8,466Net Income 2014: -$3,1492014Revenue 2015: $10,031Expenses 2015: $8,615Net Income 2015: $1,4162015Revenue 2016: $6,228Expenses 2016: $6,075Net Income 2016: $1532016Revenue 2019: $73,451Expenses 2019: $44,492Net Income 2019: $28,9592019Revenue 2020: $83,671Expenses 2020: $55,920Net Income 2020: $27,7512020Revenue 2021: $88,667Expenses 2021: $79,324Net Income 2021: $9,3432021Revenue 2022: $79,057Expenses 2022: $105,770Net Income 2022: -$26,7132022Revenue 2024: $110,805Expenses 2024: $108,511Net Income 2024: $2,2942024

Highlighted filing

2012

Revenue$8,334
Expenses$8,489
Net Income-$155
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Food Pantry

Filing and Contact Details

Filer

EIN
27-3480499
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039536
IRS990EZ/CashSavingsAndInvestments/EOY033877
IRS990EZ/ContributionsGiftsGrantsEtc023787
IRS990EZ/CostOfGoodsSold053693
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-155
IRS990EZ/FeesAndOthPymtToIndContractors0125
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome034375
IRS990EZ/GroProfitLossSalesOfInventory0-53693
IRS990EZ/GrossReceipts069952
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039536
IRS990EZ/NetAssetsOrFundBalancesBOY039536
IRS990EZ/NetAssetsOrFundBalances/EOY039381
IRS990EZ/NetAssetsOrFundBalancesEOY039381
IRS990EZ/OccupancyRentUtilitiesAndMaint0926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ron Kellett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Thomas R Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stan Gregory
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Randy Hagerman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY05504
IRS990EZ/OtherExpensesTotal07438
IRS990EZ/OtherRevenueTotal011790
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Food Pantry
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Food Pantry servicing on the average 350 families per month no fees charged Any inventory at end of year is given to needy families
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses07925
IRS990EZ/SpecialEventsNetIncomeLoss026450
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105928 Candover Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Loves Park
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061111
IRS990EZ/TheBooksAreInCareOf/NamePerson0Thomas R Walker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08156331504
IRS990EZ/TotalAssets/BOY039536
IRS990EZ/TotalAssets/EOY039381
IRS990EZ/TotalExpenses08489
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue08334
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwHelpingHandsPantrycom
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear069952
IRS990ScheduleA/GiftsGrantsContribReceived509/Total069952
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509069952
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069952
IRS990ScheduleA/Total509/Total069952
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069952
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total069952
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent10764
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0764
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02736
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101972
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01972
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032727
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032727
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032727
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032727
IRS990ScheduleG/EventsInformation/NameOfEvent10Pasta Ball
IRS990ScheduleG/EventsInformation/NameOfEvent20NONE
IRS990ScheduleG/EventsInformation/NetIncomeSummary029991
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Memorial Contributions 1,790 Equipment (Freezer) Contribution 10,000
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Depreciation from 4562 1,376 Administrative Supplies and Expense 2,600 Charitable Donations 1,400 Credit Card Fees 452 Insurance 1,161 Licenses and Fees 10 Website Expenses 439
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Freezer Walk In Less Depr 0 5,504
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273480499
ReturnHeader/Filer/Name/BusinessNameLine10Helping Hands Pantry NFP
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/USAddress/AddressLine107620 Elm Avenue
ReturnHeader/Filer/USAddress/City0Machesney Park
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061115
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Thomas R Walker
ReturnHeader/Officer/Phone08156331504
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/EIN0810600636
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brice D Evans Tax Service LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108106 Forest Hills Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Loves Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061111
ReturnHeader/Preparer/Name0Brice D Evans EA
ReturnHeader/Preparer/Phone08156330660
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T12:58:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,381
Liabilities
$0
Net assets
$39,381
Revenue
$8,334
Expenses
$8,489
Net income
-$155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.11$1.09$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.79$1.06$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.89$0.79$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.84$0.56$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.73$0.44$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.10$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.05$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.17$0.11$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.08$0.08$0.00