Civic Intelligence

The Community Well

EIN 47-2810974 • 501(c)3 • El Paso, IL

Profile

The community well is an illinois non profit corporation that is organized to share the love of christ by connecting resources to people in need.

560 W Clay StEl Paso, IL 61738

www.communitywell55.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$467,036

Up $13,051 (+2.9%) from 2023

Liabilities

Down

$604

Down $3,368 (-85%) from 2023

Net Assets

Up

$466,432

Up $16,419 (+3.6%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Down

$141,501

Down $172,307 (-55%) from 2023

Expenses

Up

$125,082

Up $45,535 (+57%) from 2023

Net Income

Down

$16,419

Down $217,842 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2015: $55,356Net Assets 2015: $55,3562015Assets 2016: $172,009Net Assets 2016: $172,0092016Assets 2017: $168,905Net Assets 2017: $168,9052017Assets 2018: $163,105Net Assets 2018: $163,1052018Assets 2019: $158,285Net Assets 2019: $158,2852019Assets 2020: $184,434Net Assets 2020: $184,4342020Assets 2021: $271,953Net Assets 2021: $271,9532021Assets 2022: $232,526Net Assets 2022: $232,5262022Assets 2023: $453,985Liabilities 2023: $3,972Net Assets 2023: $450,0132023Assets 2024: $467,036Liabilities 2024: $604Net Assets 2024: $466,4322024

Highlighted filing

2024

Assets$467,036
Liabilities$604
Net Assets$466,432
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $69,222Expenses 2015: $13,866Net Income 2015: $55,3562015Revenue 2016: $198,429Expenses 2016: $81,776Net Income 2016: $116,6532016Revenue 2017: $79,864Expenses 2017: $82,968Net Income 2017: -$3,1042017Revenue 2018: $73,095Expenses 2018: $78,895Net Income 2018: -$5,8002018Revenue 2019: $74,320Expenses 2019: $79,140Net Income 2019: -$4,8202019Revenue 2020: $104,244Expenses 2020: $78,095Net Income 2020: $26,1492020Revenue 2021: $162,536Expenses 2021: $75,017Net Income 2021: $87,5192021Revenue 2022: $84,384Expenses 2022: $123,811Net Income 2022: -$39,4272022Revenue 2023: $313,808Expenses 2023: $79,547Net Income 2023: $234,2612023Revenue 2024: $141,501Expenses 2024: $125,082Net Income 2024: $16,4192024

Highlighted filing

2024

Revenue$141,501
Expenses$125,082
Net Income$16,419
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$467,036
Liabilities
$604
Net assets
$466,432
Revenue
$141,501
Expenses
$125,082
Net income
$16,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.01$4.66$1.42$1.25$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.04$4.50$3.14$0.80$2.34
2022Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.84$1.24$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.72$2.72$1.63$0.75$0.88
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.84$1.04$0.78$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.74$0.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.73$0.79$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.80$0.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.98$0.82$1.17
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.69$0.14$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.0
Gross Receipts
$172,828
Mission and Program Overview

Mission

Share the love of Christ by connecting resources with people in need.

The community well is an illinois non profit corporation that is organized to share the love of christ by connecting resources to people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,072$250,112▼ $4,960
Cash and Non-Interest-Bearing Accounts$89,088$106,146▲ $17,058
Accounts Receivable$102,825$100,778▼ $2,047
Inventories for Sale or Use$7,000$10,000▲ $3,000
Total Assets$453,985$467,036▲ $13,051
Liabilities
Accounts Payable and Accrued Expenses$3,972$604▼ $3,368
Total Liabilities$3,972$604▼ $3,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,013$466,432▲ $16,419
Total Net Assets Fund Balance$450,013$466,432▲ $16,419
Total Liabilities and Net Assets / Fund Balance$453,985$467,036▲ $13,051

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$140,112$25,796$165,908
Land$110,000-$110,000
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Tim NewcombPresident
Penny GrusyDirector
Scott MoolDirector
Deb DaltonSecretary
Tom HandTreasurer
Alex BruckerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,818
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,317
All Other Contributions
$146,818
Change in Net Assets
$16,419

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory2$42,000
Clothing and Household Goods-$20,000
Total Noncash Contributions2$62,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,251
Other Expenses$32,322
Salaries, Compensation, and Employee Benefits$16,509
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$76,251--$76,251
Other Salaries and Wages$15,385--$15,385
Insurance$12,072--$12,072
Occupancy$11,572--$11,572
Office Expenses$5,669--$5,669
Depreciation Depletion-$2,564-$2,564
Payroll Taxes$1,124--$1,124
Fees for Services Other$445--$445
Total Functional Expenses$122,518$2,564$0$125,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,127
Fundraising Direct Expenses$801
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
No
Annual disclosure for covered persons
No
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

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

“Board approves year end accounting reports used in 990 preparation. Treasurer reviews and approves 990 return before filing.”

Form 990, Page 6, Part VI, Line 19

“All organization documents available to public inspection by contacting board member.”

Filing and Contact Details

Filer

Filer Name
The Community Well
EIN
47-2810974
Phone
3092878532
Address
560 W CLAY ST, EL PASO, IL 61738

Signing Officer

Name
Tom Hand
Title
Treasurer
Phone
3093108124
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Hand
Formed
2015
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Hinshaw CPA Office LLC
Address
155 S ELM ST, EL PASO, IL 61738-1579
Preparer
Judy Hinshaw
Phone
3095272300
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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025796
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3THRIVE PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4GENERAL ASSISTANCE
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt120000
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVES YEAR END ACCOUNTING REPORTS USED IN 990 PREPARATION. TREASURER REVIEWS AND APPROVES 990 RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATION DOCUMENTS AVAILABLE TO PUBLIC INSPECTION BY CONTACTING BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0467036
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03972
IRS990/TotalLiabilitiesEOYAmt0604
IRS990/TotalLiabilitiesGrp/BOYAmt03972
IRS990/TotalLiabilitiesGrp/EOYAmt0604
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466432
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IRS990/TotalRevenueGrp/ExclusionAmt0-5317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141501
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0EL PASO
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IRS990/USAddress/ZIPCd061738
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03093108124
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMUNITY WELL
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0472810974
ReturnHeader/Filer/PhoneNum03092878532
ReturnHeader/Filer/USAddress/AddressLine1Txt0560 W CLAY ST
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061738
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812730476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINSHAW CPA OFFICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 S ELM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0617381579
ReturnHeader/PreparerPersonGrp/PhoneNum03095272300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY HINSHAW
ReturnHeader/ReturnTs02025-07-07T13:13:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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