Civic Intelligence

Help for Mom

990 • Fiscal year 2018 • EIN 37-1081988

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 29, 2019

Organization ProfileN/A
411 S Fritz StreetLebanon, IL 62254

(618) 537-4005

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

34th percentile

-2.7%

Higher net margin than 34% 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

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$238,518

Down $6,276 (-2.6%) from 2017

Net Assets

Down

$223,894

Down $7,344 (-3.2%) from 2017

Liabilities

Up

$14,624

Up $1,068 (+7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Up

$275,260

Up $13,594 (+5.2%) from 2017

Expenses

Up

$282,604

Up $22,229 (+8.5%) from 2017

Net Income

Down

-$7,344

Down $8,635 (-669%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2011: $262,748Liabilities 2011: $14,048Net Assets 2011: $248,7002011Assets 2012: $256,424Liabilities 2012: $21,422Net Assets 2012: $235,0022012Assets 2013: $244,758Liabilities 2013: $17,344Net Assets 2013: $227,4142013Assets 2014: $240,357Liabilities 2014: $16,873Net Assets 2014: $223,4842014Assets 2015: $236,212Liabilities 2015: $18,790Net Assets 2015: $217,4222015Assets 2016: $244,584Liabilities 2016: $14,637Net Assets 2016: $229,9472016Assets 2017: $244,794Liabilities 2017: $13,556Net Assets 2017: $231,2382017Assets 2018: $238,518Liabilities 2018: $14,624Net Assets 2018: $223,8942018Assets 2019: $263,411Liabilities 2019: $17,244Net Assets 2019: $246,1672019Assets 2020: $243,433Liabilities 2020: $52,696Net Assets 2020: $190,7372020Assets 2021: $223,884Liabilities 2021: $53,558Net Assets 2021: $170,3262021Assets 2022: $214,975Liabilities 2022: $54,268Net Assets 2022: $160,7072022Assets 2023: $193,500Liabilities 2023: $50,649Net Assets 2023: $142,8512023Assets 2024: $173,559Liabilities 2024: $54,954Net Assets 2024: $118,6052024

Highlighted filing

2018

Assets$238,518
Liabilities$14,624
Net Assets$223,894
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $258,5262011Expenses 2012: $226,3652012Revenue 2013: $249,723Expenses 2013: $257,311Net Income 2013: -$7,5882013Revenue 2014: $238,410Expenses 2014: $242,340Net Income 2014: -$3,9302014Revenue 2015: $255,633Expenses 2015: $261,695Net Income 2015: -$6,0622015Revenue 2016: $265,966Expenses 2016: $253,441Net Income 2016: $12,5252016Revenue 2017: $261,666Expenses 2017: $260,375Net Income 2017: $1,2912017Revenue 2018: $275,260Expenses 2018: $282,604Net Income 2018: -$7,3442018Revenue 2019: $293,215Expenses 2019: $270,940Net Income 2019: $22,2752019Revenue 2020: $193,532Expenses 2020: $257,487Net Income 2020: -$63,9552020Revenue 2021: $240,162Expenses 2021: $265,577Net Income 2021: -$25,4152021Revenue 2022: $265,862Expenses 2022: $280,556Net Income 2022: -$14,6942022Revenue 2023: $252,945Expenses 2023: $279,834Net Income 2023: -$26,8892023Revenue 2024: $247,388Expenses 2024: $279,055Net Income 2024: -$31,6672024

Highlighted filing

2018

Revenue$275,260
Expenses$282,604
Net Income-$7,344
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 29, 2019
Return Version
2018v3.1
Gross Receipts
$275,260
Mission and Program Overview

Mission

T0 provide daycare to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,670$155,142▲ $5,472
Land, Buildings, and Equipment, Net$91,904$82,030▼ $9,874
Accounts Receivable$3,220$1,346▼ $1,874
Total Assets$244,794$238,518▼ $6,276
Liabilities
Escrow Account Liability$5,600$6,600▲ $1,000
Other Liabilities$5,201$5,153▼ $48
Accounts Payable and Accrued Expenses$2,755$2,871▲ $116
Total Liabilities$13,556$14,624▲ $1,068
Net Assets / Fund Balance
Unrestricted Net Assets$231,238$223,894▼ $7,344
Total Net Assets Fund Balance$231,238$223,894▼ $7,344
Total Liabilities and Net Assets / Fund Balance$244,794$238,518▼ $6,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,477$179,423$246,900
Other Land Buildings$12,003$14,151$26,154
Land$2,550-$2,550
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paul GrobPresident
Amy VenhausParent Membe
Lori StrozierParent Membe
Natalie RuthParent Membe
Damarius BlanksSecretary
Dona SchieppeTreasurer
Steven DavenportVicepresiden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,138
Investment Income
$122
Other Revenue
$0
Change in Net Assets
$-7,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,342
Other Expenses$64,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,344--$201,344
Fees for Services Other$25,607--$25,607
Payroll Taxes$16,998--$16,998
Occupancy$16,563--$16,563
Depreciation Depletion$9,874--$9,874
Insurance$6,576--$6,576
Fees for Services Accounting$2,995--$2,995
Office Expenses$2,282--$2,282
Advertising$365--$365
Total Functional Expenses$282,604$0$0$282,604
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$1,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Help for Mom
EIN
37-1081988
Address
411 S FRITZ STREET, LEBANON, IL 62254

Signing Officer

Name
Paul Grob
Title
President
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Grob
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
24

Preparer

Firm
Harold Hamann CPA
Address
321 E MAIN ST, BELLEVILLE, IL 62220
Preparer
Harold Hamann
Phone
6182357951
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“TO PROVIDE DAY CARE”

Raw XML Appendix335 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02755
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02871
IRS990/AccountsReceivableGrp/BOYAmt03220
IRS990/AccountsReceivableGrp/EOYAmt01346
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0T0 PROVIDE DAYCARE TO CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt0365
IRS990/AdvertisingGrp/TotalAmt0365
IRS990/BooksInCareOfDetail/PersonNm0PAUL GROB
IRS990/BooksInCareOfDetail/PhoneNum06185374005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0528 SHADY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062254
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0149670
IRS990/CashNonInterestBearingGrp/EOYAmt0155142
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0122
IRS990/CYOtherExpensesAmt064262
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0275138
IRS990/CYRevenuesLessExpensesAmt0-7344
IRS990/CYSalariesCompEmpBnftPaidAmt0218342
IRS990/CYTotalExpensesAmt0282604
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275260
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09874
IRS990/DepreciationDepletionGrp/TotalAmt09874
IRS990/Desc0TO PROVIDE DAY CARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt05600
IRS990/EscrowAccountLiabilityGrp/EOYAmt06600
IRS990/ExpenseAmt0203626
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02995
IRS990/FeesForServicesAccountingGrp/TotalAmt02995
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025607
IRS990/FeesForServicesOtherGrp/TotalAmt025607
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI STROZIER
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY VENHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm2NATALIE RUTH
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL GROB
IRS990/Form990PartVIISectionAGrp/PersonNm4DONA SCHIEPPE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm6DAMARIUS BLANKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PARENT MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PARENT MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PARENT MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICEPRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06576
IRS990/InsuranceGrp/TotalAmt06576
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082030
IRS990/LandBldgEquipCostOrOtherBssAmt0275604
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0T0 PROVIDE DAYCARE TO CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0231238
IRS990/NetAssetsOrFundBalancesEOYAmt0223894
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016563
IRS990/OccupancyGrp/TotalAmt016563
IRS990/OfficeExpensesGrp/ProgramServicesAmt02282
IRS990/OfficeExpensesGrp/TotalAmt02282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt05201
IRS990/OtherLiabilitiesGrp/EOYAmt05153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201344
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016998
IRS990/PayrollTaxesGrp/TotalAmt016998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL GROB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STATE -FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21484
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE DAY CARE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06576
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE DAY CARE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0209
IRS990/PYOtherExpensesAmt066746
IRS990/PYProgramServiceRevenueAmt0261457
IRS990/PYRevenuesLessExpensesAmt01291
IRS990/PYSalariesCompEmpBnftPaidAmt0193629
IRS990/PYTotalExpensesAmt0260375
IRS990/PYTotalRevenueAmt0261666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7344
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0275260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0261666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0255633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0238410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01296935
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01296935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238410
IRS990ScheduleA/Total509Grp/TotalAmt01296935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01296935
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt067477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246900
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03835
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082030
IRS990ScheduleD/TotalLiabilityAmt05153
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE DAY CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244794
IRS990/TotalAssetsEOYAmt0238518
IRS990/TotalAssetsGrp/BOYAmt0244794
IRS990/TotalAssetsGrp/EOYAmt0238518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013556
IRS990/TotalLiabilitiesEOYAmt014624
IRS990/TotalLiabilitiesGrp/BOYAmt013556
IRS990/TotalLiabilitiesGrp/EOYAmt014624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223894
IRS990/TotalOtherProgSrvcExpenseAmt072402
IRS990/TotalProgramServiceExpensesAmt0282604
IRS990/TotalProgramServiceRevenueAmt0275138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238518
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231238
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223894
IRS990/USAddress/AddressLine1Txt0529 SHADY LANE
IRS990/USAddress/CityNm0LEBANON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062254
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL GROB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP FOR MOM
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0371081988
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 S FRITZ STREET
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062254
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0C8CCB4D165BDC2463213D8DCF28A0E48AFE699
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0C8CCB4D165BDC2463213D8DCF28A0E48AFE699
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.207.22.192
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:57:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371140841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAROLD HAMANN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062220
ReturnHeader/PreparerPersonGrp/PhoneNum06182357951
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD HAMANN
ReturnHeader/ReturnTs02019-02-05T13:57:11-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,518
Liabilities
$14,624
Net assets
$223,894
Revenue
$275,260
Expenses
$282,604
Net income
-$7,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.55$1.19$2.47$2.79$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.51$1.43$2.53$2.80$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.54$1.61$2.66$2.81$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.54$1.70$2.40$2.66$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.53$1.91$1.94$2.57$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.17$2.46$2.93$2.71$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.15$2.24$2.75$2.83$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.14$2.31$2.62$2.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.15$2.30$2.66$2.53$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.19$2.17$2.56$2.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.17$2.23$2.38$2.42$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.17$2.27$2.50$2.57$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.21$2.35$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.14$2.49$2.59