Civic Intelligence

Helping Hands Pantry Nfp

990EZ • Fiscal year 2016 • EIN 27-3480499

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

Organization Profilewww.HelpingHandsPantry.com
7620 Elm AvenueMachesney Park, IL 61115

(815) 633-1504

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$43,552

Up $153 (+0.4%) from 2015

Net Assets

Up

$43,552

Up $153 (+0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Down

$6,228

Down $3,803 (-38%) from 2015

Expenses

Down

$6,075

Down $2,540 (-29%) from 2015

Net Income

Down

$153

Down $1,263 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2016

Assets$43,552
Liabilities$0
Net Assets$43,552
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$6,228
Expenses$6,075
Net Income$153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$61,134
Mission and Program Overview

Mission

Food Pantry

Program Services

DescriptionGrantsExpenses
Food Pantry servicing on the average 314 families per month no fees charged Any inventory at end of year is given to needy families--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron KellettPresident-$0--
Thomas R WalkerVice President-$0--
Stan GregorySecretary-$0--
Sandy YoussiTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pasta Ball$28,235$28,235$309$27,926
None----
Total Events$28,235$28,235$17,316$10,919
Filing and Contact Details

Filer

Filer Name
Helping Hands Pantry NFP
EIN
27-3480499
Address
7620 Elm Avenue, Machesney Park, IL 61115

Signing Officer

Name
Thomas R Walker
Title
Vice President
Phone
8156331504
Signed
2017-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Brice D Evans Tax Service LLC
Address
8106 Forest Hills Road, Loves Park, IL 61111
Preparer
Martha Davidson CPA
Phone
8156330660
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountScript Rebate 147”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,399Bank Charges 36Insurance 1,341Website and Internet Donation Fees 235Supplies 822”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFreezers, Cooler, (net Depr) 2,704 1,305”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Thomas R Walker
IRS990EZ/BooksInCareOfDetail/PhoneNum08156331504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05928 Candover Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Loves Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032752
IRS990EZ/CostOfGoodsSoldAmt037590
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0153
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043552
IRS990EZ/FundraisingGrossIncomeAmt028235
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-37590
IRS990EZ/GrossReceiptsAmt061134
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043552
IRS990EZ/OccupancyRentUtltsAndMaintAmt01417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Kellett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas R Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stan Gregory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandy Youssi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02704
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01305
IRS990EZ/OtherExpensesTotalAmt03833
IRS990EZ/OtherRevenueTotalAmt0147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Food Pantry
IRS990EZ/PrintingPublicationsPostageAmt0285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Food Pantry servicing on the average 314 families per month no fees charged Any inventory at end of year is given to needy families
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017316
IRS990EZ/SpecialEventsNetIncomeLossAmt010919
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06075
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.HelpingHandsPantry.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370695
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0370695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069952
IRS990ScheduleA/Total509Grp/TotalAmt0370695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370695
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017316
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07815
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07815
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pasta Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04875
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0309
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04317
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04317
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountScript Rebate 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,399Bank Charges 36Insurance 1,341Website and Internet Donation Fees 235Supplies 822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFreezers, Cooler, (net Depr) 2,704 1,305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas R Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08156331504
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helping Hands Pantry NFP
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0273480499
ReturnHeader/Filer/USAddress/AddressLine1Txt07620 Elm Avenue
ReturnHeader/Filer/USAddress/CityNm0Machesney Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06300A2E32244199FC50C81FE3A23E8D98F287650
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06300A2E32244199FC50C81FE3A23E8D98F287650
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0361356201716720ggm0u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.111.1.49
ReturnHeader/FilingSecurityInformation/IPDt02017-06-16
ReturnHeader/FilingSecurityInformation/IPTm015:02:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810600636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brice D Evans Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08106 Forest Hills Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loves Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061111
ReturnHeader/PreparerPersonGrp/PhoneNum08156330660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martha Davidson CPA
ReturnHeader/ReturnTs02017-06-16T13:45:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,552
Liabilities
$0
Net assets
$43,552
Revenue
$6,228
Expenses
$6,075
Net income
$153
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
2016Detailed filing. Detailed filing data is available for this year.$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