Civic Intelligence

Henry County Economic Development Partnership

990EZ • Fiscal year 2024 • EIN 37-1305321

Dec 01, 2023 to Nov 30, 2024 • Filed on Apr 04, 2025

Organization ProfileHCEDP.COM
307 W Center StreetCambridge, IL 61238

(309) 937-3400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$16,910

Down $3,515 (-17%) from 2023

Net Assets

Down

$16,910

Down $3,515 (-17%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$26,643

Up $21,643 (+433%) from 2023

Expenses

Up

$30,158

Up $28,830 (+2171%) from 2023

Net Income

Down

-$3,515

Down $7,187 (-196%) from 2023

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $42,756Net Assets 2020: $42,7562020Assets 2021: $25,151Net Assets 2021: $25,1512021Assets 2022: $16,753Net Assets 2022: $16,7532022Assets 2023: $20,425Net Assets 2023: $20,4252023Assets 2024: $16,910Net Assets 2024: $16,9102024

Highlighted filing

2024

Assets$16,910
Liabilities-
Net Assets$16,910
Open 2024 Filing

Operations Trend

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

$40K$20K$0-$20KRevenue 2020: $10,000Expenses 2020: $1,768Net Income 2020: $8,2322020Revenue 2021: $12,550Expenses 2021: $30,155Net Income 2021: -$17,6052021Revenue 2022: $9,000Expenses 2022: $17,398Net Income 2022: -$8,3982022Revenue 2023: $5,000Expenses 2023: $1,328Net Income 2023: $3,6722023Revenue 2024: $26,643Expenses 2024: $30,158Net Income 2024: -$3,5152024

Highlighted filing

2024

Revenue$26,643
Expenses$30,158
Net Income-$3,515
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Apr 4, 2025
Return Version
2023v6.0
Gross Receipts
$26,643
Mission and Program Overview

Mission

Provide funds to bring business to henry co. Illinois

Program Services

DescriptionGrantsExpenses
THE HENRY COUNTY ECONOMIC DEVELOPMENT PARTNERSHIP IS TOCOORDINATE AND PROVIDE PROACTIVE LEADERSHIP TO STIMULATELOCAL ECONOMIC GROWTH BY ASSISTING GOVERNMENTS AND LOCAL BUSINESS$29,993$30,158
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT BOLLINGERTreasurer-$0--
JIM KELLYExec DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Henry County Economic Development
EIN
37-1305321
Phone
3099373400
Address
307 W CENTER STREET, CAMBRIDGE, IL 61238

Signing Officer

Name
Matt Bollinger
Title
Treasurer
Phone
3099373400
Signed
2025-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Calvert Tax & Bookkeeping
Address
210 N Tremont, Kewanee, IL 61443
Preparer
Karin R Cook CPA
Phone
3098534693
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Community navigator program & ed position; small business; henry county: 307 w center street, cambridge, il, 61238; related organization, 29993.”

Form 990EZ, Part I, Line 16

“FEES 25.”

Raw XML Appendix137 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/PersonNm0MATT BOLLINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum03095268011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 W CENTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026643
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016910
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029993
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026643
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT BOLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS TO BRING BUSINESS TO HENRY CO. ILLINOIS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HENRY COUNTY ECONOMIC DEVELOPMENT PARTNERSHIP IS TOCOORDINATE AND PROVIDE PROACTIVE LEADERSHIP TO STIMULATELOCAL ECONOMIC GROWTH BY ASSISTING GOVERNMENTS AND LOCAL BUSINESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029993
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030158
IRS990EZ/TotalProgramServiceExpensesAmt030158
IRS990EZ/TotalRevenueAmt026643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HCEDP.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt041643
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041643
IRS990ScheduleA/TotalSupportAmt041643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY NAVIGATOR PROGRAM & ED POSITION; SMALL BUSINESS; HENRY COUNTY: 307 W CENTER STREET, CAMBRIDGE, IL, 61238; RELATED ORGANIZATION, 29993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT BOLLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03099373400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0371305321
ReturnHeader/Filer/PhoneNum03099373400
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 W CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061238
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364035487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calvert Tax & Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 N Tremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kewanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061443
ReturnHeader/PreparerPersonGrp/PhoneNum03098534693
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARIN R COOK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-14T11:33:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
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
$16,910
Liabilities
-
Net assets
$16,910
Revenue
$26,643
Expenses
$30,158
Net income
-$3,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$16.9$26.6$30.2$3.52
2023Detailed filing. Detailed filing data is available for this year.$20.4$20.4$5.00$1.33$3.67
2022Detailed filing. Detailed filing data is available for this year.$16.8$16.8$9.00$17.4$8.40
2021Detailed filing. Detailed filing data is available for this year.$25.2$25.2$12.6$30.2$17.6
2020Detailed filing. Detailed filing data is available for this year.$42.8$42.8$10.0$1.77$8.23