Civic Intelligence

Helping Hands Pantry Nfp

990EZ • Fiscal year 2018 • EIN 27-3480499

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$30,859

Down $12,693 (-29%) from 2016

Net Assets

Down

$30,859

Down $12,693 (-29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$54,312

Up $48,084 (+772%) from 2016

Expenses

Up

$58,722

Up $52,647 (+867%) from 2016

Net Income

Down

-$4,410

Down $4,563 (-2982%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 2018: $30,859Liabilities 2018: $0Net Assets 2018: $30,8592018Assets 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

2018

Assets$30,859
Liabilities$0
Net Assets$30,859
Open 2018 Filing

Operations Trend

Revenue Growth49th 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 2018: $54,312Expenses 2018: $58,722Net Income 2018: -$4,4102018Revenue 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

2018

Revenue$54,312
Expenses$58,722
Net Income-$4,410
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$73,136
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 Pay76th 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$37,396$31,546$863$30,683
None----
Total Events$37,396$31,546$18,824$12,722
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
2019-05-16
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 108”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 341Bank Charges 36Insurance 1,046Supplies 103Food for Pantry 55,222Business Registration 25”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFreezers, Cooler, (net Depr) 455 114”

Raw XML Appendix180 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/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/BOYAmt034814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041482
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0845
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030859
IRS990EZ/FundraisingGrossIncomeAmt031546
IRS990EZ/GrossReceiptsAmt073136
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030859
IRS990EZ/OccupancyRentUtltsAndMaintAmt0726
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/BOYAmt0455
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0114
IRS990EZ/OtherExpensesTotalAmt056773
IRS990EZ/OtherRevenueTotalAmt0108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Food Pantry
IRS990EZ/PrintingPublicationsPostageAmt0378
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/SpecialEventsDirectExpensesAmt018824
IRS990EZ/SpecialEventsNetIncomeLossAmt012722
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058722
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.HelpingHandsPantry.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0351117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068855
IRS990ScheduleA/Total509Grp/TotalAmt0351117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351117
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01892
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01892
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018824
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pasta Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03876
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031546
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012722
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02368
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0863
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04375
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountScript Rebate 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 341Bank Charges 36Insurance 1,046Supplies 103Food for Pantry 55,222Business Registration 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFreezers, Cooler, (net Depr) 455 114
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas R Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08156331504
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
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/FederalOriginalSubmissionId036135620191365djzydx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.51.168.14
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTm018:05:49
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/ReturnTs02019-05-16T18:04:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,859
Liabilities
$0
Net assets
$30,859
Revenue
$54,312
Expenses
$58,722
Net income
-$4,410
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
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.54$0.59$0.04
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