Civic Intelligence

Helps a Ministry of Caring

EIN 36-4431062 • 501(c)3 • Saint Charles, IL

Profile

Provide housing assistance and guidance to men and women. Church and chapel services for the community teaching christian beliefs and disciplines

34w621 Iowa AveSaint Charles, IL 60174

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

41st percentile

-8.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$347,173

Down $33,642 (-8.8%) from 2024

Liabilities

Up

$144,315

Up $8,631 (+6.4%) from 2024

Net Assets

Down

$202,858

Down $42,273 (-17%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Up

$177,052

Up $62,562 (+55%) from 2024

Expenses

Up

$219,325

Up $96,976 (+79%) from 2024

Net Income

Down

-$42,273

Down $34,414 (-438%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2014: $857,736Liabilities 2014: $224,358Net Assets 2014: $633,3782014Assets 2015: $983,577Liabilities 2015: $368,924Net Assets 2015: $614,6532015Assets 2018: $591,068Liabilities 2018: $192,756Net Assets 2018: $398,3122018Assets 2019: $630,783Liabilities 2019: $247,072Net Assets 2019: $383,7112019Assets 2021: $583,947Liabilities 2021: $174,989Net Assets 2021: $408,9582021Assets 2022: $443,926Liabilities 2022: $47,398Net Assets 2022: $396,5282022Assets 2023: $414,026Liabilities 2023: $161,036Net Assets 2023: $252,9902023Assets 2024: $380,815Liabilities 2024: $135,684Net Assets 2024: $245,1312024Assets 2025: $347,173Liabilities 2025: $144,315Net Assets 2025: $202,8582025

Highlighted filing

2025

Assets$347,173
Liabilities$144,315
Net Assets$202,858
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $88,610Expenses 2014: $125,650Net Income 2014: -$37,0402014Revenue 2015: $119,889Expenses 2015: $138,614Net Income 2015: -$18,7252015Revenue 2018: $104,719Expenses 2018: $123,890Net Income 2018: -$19,1712018Revenue 2019: $98,637Expenses 2019: $113,238Net Income 2019: -$14,6012019Revenue 2021: $183,550Expenses 2021: $208,795Net Income 2021: -$25,2452021Revenue 2022: $97,972Expenses 2022: $110,402Net Income 2022: -$12,4302022Revenue 2023: $95,609Expenses 2023: $114,051Net Income 2023: -$18,4422023Revenue 2024: $114,490Expenses 2024: $122,349Net Income 2024: -$7,8592024Revenue 2025: $177,052Expenses 2025: $219,325Net Income 2025: -$42,2732025

Highlighted filing

2025

Revenue$177,052
Expenses$219,325
Net Income-$42,273
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$347,173
Liabilities
$144,315
Net assets
$202,858
Revenue
$177,052
Expenses
$219,325
Net income
-$42,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.44$2.03$1.77$2.19$0.42
2024Detailed filing. Detailed filing data is available for this year.$3.81$1.36$2.45$1.14$1.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.14$1.61$2.53$0.96$1.14$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.47$3.97$0.98$1.10$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.84$1.75$4.09$1.84$2.09$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.31$2.47$3.84$0.99$1.13$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.91$1.93$3.98$1.05$1.24$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.84$3.69$6.15$1.20$1.39$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.58$2.24$6.33$0.89$1.26$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 21, 2025
Return Version
2024v5.2
Gross Receipts
$177,052
Mission and Program Overview

Mission

Provide housing assistance and guidance to men and women. Church and chapel services for the community teaching christian beliefs and disciplines

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$375,518$340,613▼ $34,905
Cash and Non-Interest-Bearing Accounts$5,297$6,560▲ $1,263
Total Assets$380,815$347,173▼ $33,642
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,684$144,315▲ $8,631
Total Liabilities$135,684$144,315▲ $8,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,131$202,858▼ $42,273
Total Net Assets Fund Balance$245,131$202,858▼ $42,273
Total Liabilities and Net Assets / Fund Balance$380,815$347,173▼ $33,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,843$552,610$795,453
Land$79,181-$79,181
Equipment$784$24,457$25,241
Other Land Buildings$17,000-$17,000
Leasehold Improvements$805$822$1,627
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Angelo ValdesFoundation Manager
Norina ValdesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,052
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-42,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,603
Salaries, Compensation, and Employee Benefits$8,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,172$5,262-$60,434
Other Expenses$37,984$1,021-$39,005
Depreciation Depletion$34,703$202-$34,905
All Other Expenses$20,721$100-$20,821
Interest$9,142$1,027-$10,169
Other Salaries and Wages$8,472$250-$8,722
Travel$4,554$700-$5,254
Insurance$4,284$770-$5,054
Fees for Services Other$427$1,967-$2,394
Fees for Services Legal$518$206-$724
Fees for Services Accounting-$336-$336
Total Functional Expenses$206,968$12,357$0$219,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Norina and angelo are married”

Form 990 governing body review Part VI line 11

“Norina and angelo reviewed the 990 before it was filed”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request to the general public”

Filing and Contact Details

Filer

Filer Name
Helps a Ministry of Caring
EIN
36-4431062
In Care Of
% NORINA VALDES
Phone
8477413526
Address
34W621 IOWA AVE, SAINT CHARLES, IL 60174

Signing Officer

Name
Norina Valdes
Title
Treasurer
Phone
8477413526
Signed
2025-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norina Valdes
Formed
2001
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
0
Employees
1
Volunteers
5

Preparer

Firm
Dolphin Services Inc
Address
579 N 1st Bank Dr Suite 250, PALATINE, IL 60067
Preparer
Jean a Tipsword
Phone
8479979509
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Increase in 2021 loan balance reduces net assets without restrictions. Incorrect loan balance on 2021 tax return. Starting balance for assets without restrictions is 271432”

List of other expenses Part IX line 24E

“Other expenses line 24e - donations to other charities $600, repairs to church for fire damage $20,121 and state tax $100”

Raw XML Appendix338 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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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN 2021 LOAN BALANCE REDUCES NET ASSETS WITHOUT RESTRICTIONS. INCORRECT LOAN BALANCE ON 2021 TAX RETURN. STARTING BALANCE FOR ASSETS WITHOUT RESTRICTIONS IS 271432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES LINE 24E - DONATIONS TO OTHER CHARITIES $600, REPAIRS TO CHURCH FOR FIRE DAMAGE $20,121 AND STATE TAX $100
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/BusinessOfficerGrp/PersonNm0NORINA VALDES
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPS A MINISTRY OF CARING
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dolphin Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0579 N 1st Bank Dr Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALATINE
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ReturnHeader/ReturnTs02025-09-21T14:21:56-04:00
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ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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