Civic Intelligence

Monroe County Helping Hands

990EZ • Fiscal year 2021 • EIN 32-0314551

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

695 North Moore StreetWaterloo, IL 62298

(618) 939-3330

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

51st percentile

9.5%

Higher net margin than 51% 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

77th percentile

39%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

77th percentile

55%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$68,562

Up $19,208 (+39%) from 2020

Net Assets

Up

$64,698

Up $17,970 (+38%) from 2020

Liabilities

Up

$3,864

Up $1,238 (+47%) from 2020

Revenue

Up

$189,729

Up $67,151 (+55%) from 2020

Expenses

Up

$171,759

Up $62,617 (+57%) from 2020

Net Income

Up

$17,970

Up $4,534 (+34%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $10,176Liabilities 2011: $13,581Net Assets 2011: -$3,4052011Assets 2012: $7,787Liabilities 2012: $5,431Net Assets 2012: $2,3562012Assets 2013: $6,162Liabilities 2013: $3,292Net Assets 2013: $2,8702013Assets 2014: $6,176Liabilities 2014: $4,935Net Assets 2014: $1,2412014Assets 2015: $11,066Liabilities 2015: $4,684Net Assets 2015: $6,3822015Assets 2016: $6,853Liabilities 2016: $2,831Net Assets 2016: $4,0222016Assets 2017: $14,713Liabilities 2017: $3,024Net Assets 2017: $11,6892017Assets 2018: $20,966Liabilities 2018: $2,508Net Assets 2018: $18,4582018Assets 2019: $35,505Liabilities 2019: $2,213Net Assets 2019: $33,2922019Assets 2020: $49,354Liabilities 2020: $2,626Net Assets 2020: $46,7282020Assets 2021: $68,562Liabilities 2021: $3,864Net Assets 2021: $64,6982021Assets 2022: $23,038Liabilities 2022: $1,028Net Assets 2022: $22,0102022Assets 2023: $17,914Liabilities 2023: $1,240Net Assets 2023: $16,6742023Assets 2024: $21,136Liabilities 2024: $2,661Net Assets 2024: $18,4752024

Highlighted filing

2021

Assets$68,562
Liabilities$3,864
Net Assets$64,698

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $126,886Expenses 2011: $115,388Net Income 2011: $11,4982011Revenue 2012: $145,302Expenses 2012: $139,541Net Income 2012: $5,7612012Revenue 2013: $154,074Expenses 2013: $153,560Net Income 2013: $5142013Revenue 2014: $154,508Expenses 2014: $156,137Net Income 2014: -$1,6292014Revenue 2015: $165,454Expenses 2015: $160,313Net Income 2015: $5,1412015Revenue 2016: $163,288Expenses 2016: $165,648Net Income 2016: -$2,3602016Revenue 2017: $161,626Expenses 2017: $153,959Net Income 2017: $7,6672017Revenue 2018: $152,683Expenses 2018: $145,914Net Income 2018: $6,7692018Revenue 2019: $165,186Expenses 2019: $150,352Net Income 2019: $14,8342019Revenue 2020: $122,578Expenses 2020: $109,142Net Income 2020: $13,4362020Revenue 2021: $189,729Expenses 2021: $171,759Net Income 2021: $17,9702021Revenue 2022: $199,564Expenses 2022: $242,252Net Income 2022: -$42,6882022Revenue 2023: $211,504Expenses 2023: $218,428Net Income 2023: -$6,9242023Revenue 2024: $239,839Expenses 2024: $238,038Net Income 2024: $1,8012024

Highlighted filing

2021

Revenue$189,729
Expenses$171,759
Net Income$17,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$189,729
Mission and Program Overview

Mission

Operate a thrift store for the benefit of charities.

Program Services

DescriptionGrantsExpenses
Includes the revenue and expenses of operating a thrift store. Revenues in excess of overating costs will be donated to qualified charities. The organization makes in kind donations of goods to qualified charities.$171,759-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich KelleyPresident-$0--
Curtis HaentzlerTreasurer-$0--
Vicky WoodromeSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Monroe County Helping Hands
EIN
32-0314551
Phone
6189393330
Address
695 NORTH MOORE STREET, WATERLOO, IL 62298

Signing Officer

Name
Rich Kelley
Title
President
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
S & D Tax and Acctg Svc Inc
Address
405 HARTMANN LN, WATERLOO, IL 62298
Preparer
Sharon M Gum
Phone
6186609021
Supplemental Narrative

Additional Explanations

Other Revenue.1

$599

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: misc local charities | Cash Amount Given: $6600

Other Expenses.1001

Advertising and Promotion $2034

Other Expenses.1002

Office Expenses $5976

Other Expenses.1009

Depreciation $246

Other Expenses.1012

Insurance $3160

Other Expenses.1

credit fees $5246

Other Expenses.2

payroll expense $2427

Other Expenses.3

automobile $1350

Other Expenses.4

meals for staff $1074

Other Expenses.5

Computer support $122

Other Expenses.6

Dues $120

Other Expenses.7

MIsc Labor $80

Other Expenses.10

rounding $27

Other Expenses.11

License $25

Other Expenses.15

miscellaneous $-15

Other Expenses.16

cash over and short $-416

Other Assets.1002

Furniture and Fixtures - Beginning $2460 Furniture and Fixtures - Ending $2214

Other Assets.1

- Beginning $452 - Ending $736

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2626 Accounts Payable and Accrued Expenses - Ending $3864

Raw XML Appendix201 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/PhoneNum06186609021
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rich Kelley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vicky Woodrome
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02912
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02950
IRS990EZ/OtherExpensesTotalAmt021456
IRS990EZ/OtherRevenueTotalAmt0599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate a thrift store for the benefit of charities.
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Includes the revenue and expenses of operating a thrift store. Revenues in excess of overating costs will be donated to qualified charities. The organization makes in kind donations of goods to qualified charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0171759
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103637
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02626
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03864
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0171759
IRS990EZ/TotalProgramServiceExpensesAmt0171759
IRS990EZ/TotalRevenueAmt0189729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01400
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08614
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187730
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0775765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02458
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01729
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01184
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07722
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.98880
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189130
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160742
IRS990ScheduleA/Total509Grp/TotalAmt0784379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0792101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: misc local charities | Cash Amount Given: $6600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $2034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $5976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6credit fees $5246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7payroll expense $2427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8automobile $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9meals for staff $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer support $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MIsc Labor $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13rounding $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14License $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15miscellaneous $-15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16cash over and short $-416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $2460 Furniture and Fixtures - Ending $2214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18- Beginning $452 - Ending $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $2626 Accounts Payable and Accrued Expenses - Ending $3864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rich Kelley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTY HELPING HANDS
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0320314551
ReturnHeader/Filer/PhoneNum06189393330
ReturnHeader/Filer/USAddress/AddressLine1Txt0695 NORTH MOORE STREET
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062298
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261350032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S & D TAX AND ACCTG SVC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 HARTMANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062298
ReturnHeader/PreparerPersonGrp/PhoneNum06186609021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon M Gum
ReturnHeader/ReturnTs02022-05-17T08:50:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rich
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kelley
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$2.40$2.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$2.12$2.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$2.00$2.42$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$1.90$1.72$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.47$1.23$1.09$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.33$1.65$1.50$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.53$1.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$1.62$1.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.63$1.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$1.65$1.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$1.55$1.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$1.54$1.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.02$1.45$1.40$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.14$0.03$1.27$1.15$0.11