Civic Intelligence

Helping Hands Pantry Nfp

990EZ • Fiscal year 2020 • EIN 27-3480499

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$87,569

Up $27,751 (+46%) from 2019

Net Assets

Up

$87,569

Up $27,751 (+46%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$83,671

Up $10,220 (+14%) from 2019

Expenses

Up

$55,920

Up $11,428 (+26%) from 2019

Net Income

Down

$27,751

Down $1,208 (-4.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$87,569
Liabilities$0
Net Assets$87,569
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$83,671
Expenses$55,920
Net Income$27,751
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.1
Gross Receipts
$83,671
Mission and Program Overview

Mission

Food Pantry

Program Services

DescriptionGrantsExpenses
Food Pantry servicing, on the average, 212 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--
Mark MurrayDirector-$0--
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 Walker
Title
Vice President
Phone
8156331504
Signed
2021-06-29
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountScript Rebate 10”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 284Bank Charges 37Insurance 1,047Supplies 2,806Food for Pantry 42,804Business Registration 13Office Supplies 114Toys for Children 2,497Grant Writer 4,750”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOffice Equipment 0 1,135”

Raw XML Appendix163 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/BOYAmt059818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083661
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027751
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087569
IRS990EZ/GrossReceiptsAmt083671
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087569
IRS990EZ/OccupancyRentUtltsAndMaintAmt01568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Kellett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas R Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stan Gregory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandy Youssi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01135
IRS990EZ/OtherExpensesTotalAmt054352
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Food Pantry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Food Pantry servicing, on the average, 212 families per month, no fees charged. Any inventory at end of year is given to needy families.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055920
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt083671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.HelpingHandsPantry.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375290
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0375290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061134
IRS990ScheduleA/Total509Grp/TotalAmt0375290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375290
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountScript Rebate 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 284Bank Charges 37Insurance 1,047Supplies 2,806Food for Pantry 42,804Business Registration 13Office Supplies 114Toys for Children 2,497Grant Writer 4,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOffice Equipment 0 1,135
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08156331504
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
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/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/PreparerPersonNm0Brice D Evans EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-29T14:09:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Walker
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,569
Liabilities
$0
Net assets
$87,569
Revenue
$83,671
Expenses
$55,920
Net income
$27,751
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
2020Detailed filing. Detailed filing data is available for this year.$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