Civic Intelligence

Helping Hands Pantry Nfp

990EZ • Fiscal year 2021 • EIN 27-3480499

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.0%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$96,912

Up $9,343 (+11%) from 2020

Net Assets

Up

$96,912

Up $9,343 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$88,667

Up $4,996 (+6.0%) from 2020

Expenses

Up

$79,324

Up $23,404 (+42%) from 2020

Net Income

Down

$9,343

Down $18,408 (-66%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$96,912
Liabilities$0
Net Assets$96,912

Operations Trend

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

2021

Revenue$88,667
Expenses$79,324
Net Income$9,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$88,667
Mission and Program Overview

Mission

Food Pantry

Program Services

DescriptionGrantsExpenses
Food Pantry servicing, on the average, 165 families per month, no fees charged. Any inventory at end of year is given to needy families.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron KellettPresident-$0--
Thomas R WalkerVice President-$0--
Stan GregorySecretary-$0--
Sandy YoussiTreasurer-$0--
Mark MurrayDirector-$0--
John CastreeDirector-$0--
Daphne GuthrieDirector-$0--
Jim MorrowDirector-$0--
Jerry GibsonDirector-$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
2022-05-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,644Bank Charges 48Insurance 1,062Supplies 854Food for Pantry 64,697Business Registration 25Toys for Children 987Cash Prizes 5,000

Description of other assets Part II line 24

Category Beginning of Year End of YearOffice Equipment 1,135 681Compressor 0 4,760

Raw XML Appendix184 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,644Bank Charges 48Insurance 1,062Supplies 854Food for Pantry 64,697Business Registration 25Toys for Children 987Cash Prizes 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOffice Equipment 1,135 681Compressor 0 4,760
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08156331504
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ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0273480499
ReturnHeader/Filer/USAddress/AddressLine1Txt07620 Elm Avenue
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ReturnHeader/ReturnTs02022-05-12T14:42:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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