Civic Intelligence

Herrin Community Pantry

990EZ • Fiscal year 2024 • EIN 37-1175663

Mar 01, 2023 to Feb 29, 2024 • Filed on Jun 19, 2024

Organization ProfileN/A
507 North 17th StreetHerrin, IL 62948

(618) 534-6248

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-33%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-7.6%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$172,496

Down $14,161 (-7.6%) from 2023

Net Assets

Down

$172,496

Down $14,161 (-7.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Up

$42,820

Up $5,244 (+14%) from 2023

Expenses

Up

$56,981

Up $23,087 (+68%) from 2023

Net Income

Down

-$14,161

Down $17,843 (-485%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2013: $124,096Net Assets 2013: $124,0962013Assets 2014: $113,773Net Assets 2014: $113,7732014Assets 2015: $109,832Net Assets 2015: $109,8322015Assets 2016: $106,012Net Assets 2016: $106,0122016Assets 2017: $109,403Net Assets 2017: $109,4032017Assets 2018: $97,952Net Assets 2018: $97,9522018Assets 2019: $190,547Liabilities 2019: $0Net Assets 2019: $190,5472019Assets 2020: $184,552Liabilities 2020: $0Net Assets 2020: $184,5522020Assets 2021: $189,227Liabilities 2021: $0Net Assets 2021: $189,2272021Assets 2022: $182,975Liabilities 2022: $0Net Assets 2022: $182,9752022Assets 2023: $186,657Liabilities 2023: $0Net Assets 2023: $186,6572023Assets 2024: $172,496Liabilities 2024: $0Net Assets 2024: $172,4962024Assets 2025: $178,498Liabilities 2025: $0Net Assets 2025: $178,4982025

Highlighted filing

2024

Assets$172,496
Liabilities$0
Net Assets$172,496
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $34,782Expenses 2013: $42,722Net Income 2013: -$7,9402013Revenue 2014: $37,760Expenses 2014: $48,083Net Income 2014: -$10,3232014Revenue 2015: $30,091Expenses 2015: $34,032Net Income 2015: -$3,9412015Revenue 2016: $30,931Expenses 2016: $34,751Net Income 2016: -$3,8202016Revenue 2017: $27,560Expenses 2017: $24,169Net Income 2017: $3,3912017Revenue 2018: $25,932Expenses 2018: $37,383Net Income 2018: -$11,4512018Revenue 2019: $125,586Expenses 2019: $32,991Net Income 2019: $92,5952019Revenue 2020: $34,121Expenses 2020: $40,116Net Income 2020: -$5,9952020Revenue 2021: $43,161Expenses 2021: $38,486Net Income 2021: $4,6752021Revenue 2022: $19,885Expenses 2022: $26,137Net Income 2022: -$6,2522022Revenue 2023: $37,576Expenses 2023: $33,894Net Income 2023: $3,6822023Revenue 2024: $42,820Expenses 2024: $56,981Net Income 2024: -$14,1612024Revenue 2025: $52,717Expenses 2025: $46,715Net Income 2025: $6,0022025

Highlighted filing

2024

Revenue$42,820
Expenses$56,981
Net Income-$14,161
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Jun 19, 2024
Return Version
2023v5.1
Gross Receipts
$42,820
Mission and Program Overview

Mission

HOMELESS ASSISTANCE

Program Services

DescriptionGrantsExpenses
FOOD AND CLOTHING FOR THE HOMELESS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN TODDPresident-$0--
ANNA MAE WELLSVice President-$0--
PAULA GOSNELLSecretary-$0--
DARALYN SHEPPARDMember-$0--
SHELIA MARLOWMember-$0--
FRANCIS RIZZZOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Herrin Community Pantry
EIN
37-1175663
Address
507 NORTH 17TH STREET, Herrin, IL 62948

Signing Officer

Name
Helen Todd
Title
President
Phone
6185346248
Signed
2024-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Dennis L Hawkins CPA
Address
222 W MONROE ST, Herrin, IL 62948
Preparer
Dennis L Hawkins
Phone
6189426995
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,112FOOD 39,217”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HELEN TODD
IRS990EZ/BooksInCareOfDetail/PhoneNum06185346248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 N 17TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Herrin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062948
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042323
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14161
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172496
IRS990EZ/GrossReceiptsAmt042820
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0497
IRS990EZ/LandAndBuildingsGrp/BOYAmt045713
IRS990EZ/LandAndBuildingsGrp/EOYAmt044601
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172496
IRS990EZ/OccupancyRentUtltsAndMaintAmt015368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELEN TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA MAE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA GOSNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARALYN SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELIA MARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANCIS RIZZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMELESS ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt0484
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD AND CLOTHING FOR THE HOMELESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056981
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0186290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186290
IRS990ScheduleA/TotalSupportAmt0186290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,112FOOD 39,217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185346248
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERRIN COMMUNITY PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0HERR
ReturnHeader/Filer/EIN0371175663
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 NORTH 17TH STREET
ReturnHeader/Filer/USAddress/CityNm0Herrin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062948
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371252518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS L HAWKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 W MONROE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Herrin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062948
ReturnHeader/PreparerPersonGrp/PhoneNum06189426995
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis L Hawkins
ReturnHeader/ReturnTs02024-06-18T10:32:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HELEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TODD
ReturnHeader/TaxPeriodBeginDt02023-03-01
ReturnHeader/TaxPeriodEndDt02024-02-29
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,496
Liabilities
$0
Net assets
$172,496
Revenue
$42,820
Expenses
$56,981
Net income
-$14,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.53$0.47$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.43$0.57$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.38$0.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.20$0.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.43$0.38$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.34$0.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.26$0.33$0.93
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.26$0.37$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.28$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.31$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.30$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.38$0.48$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.35$0.43$0.08