Civic Intelligence

House of Neighborly Service - Monroe County IL

EIN 47-4272684 • 501(c)3 • Waterloo, IL

Profile

Charitable organization formed to assist needy families in the Monroe County, IL area with basic necessities in times of need and to provide a clearinghouse for collaboration with other local charitable organizations.

PO Box 367Waterloo, IL 62298
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$62,875

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

70%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$245,549

Up $21,891 (+9.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$245,549

Up $21,891 (+9.8%) from 2023

Revenue

Down

$417,391

Down $77,580 (-16%) from 2023

Expenses

Up

$395,500

Up $58,651 (+17%) from 2023

Net Income

Down

$21,891

Down $136,231 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $13,828Liabilities 2015: $02015Assets 2016: $39,367Liabilities 2016: $7,4502016Assets 2017: $70,036Liabilities 2017: $9,827Net Assets 2017: $60,2092017Assets 2018: $86,670Liabilities 2018: $13,201Net Assets 2018: $73,4692018Assets 2019: $120,852Liabilities 2019: $7,325Net Assets 2019: $113,5272019Assets 2020: $121,454Liabilities 2020: $0Net Assets 2020: $121,4542020Assets 2021: $181,181Liabilities 2021: $0Net Assets 2021: $181,1812021Assets 2022: $153,060Liabilities 2022: $0Net Assets 2022: $153,0602022Assets 2023: $223,658Liabilities 2023: $0Net Assets 2023: $223,6582023Assets 2024: $245,549Liabilities 2024: $0Net Assets 2024: $245,5492024

Highlighted filing

2024

Assets$245,549
Liabilities$0
Net Assets$245,549

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $57,878Expenses 2015: $44,050Net Income 2015: $13,8282015Revenue 2016: $180,934Expenses 2016: $155,395Net Income 2016: $25,5392016Revenue 2017: $263,026Expenses 2017: $232,357Net Income 2017: $30,6692017Revenue 2018: $240,365Expenses 2018: $223,732Net Income 2018: $16,6332018Revenue 2019: $211,271Expenses 2019: $177,089Net Income 2019: $34,1822019Revenue 2020: $320,782Expenses 2020: $320,180Net Income 2020: $6022020Revenue 2021: $278,981Expenses 2021: $269,254Net Income 2021: $9,7272021Revenue 2022: $287,024Expenses 2022: $311,813Net Income 2022: -$24,7892022Revenue 2023: $494,971Expenses 2023: $336,849Net Income 2023: $158,1222023Revenue 2024: $417,391Expenses 2024: $395,500Net Income 2024: $21,8912024

Highlighted filing

2024

Revenue$417,391
Expenses$395,500
Net Income$21,891

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2022
Return Version
2021v4.0
Gross Receipts
$291,833
Mission and Program Overview

Mission

Charitable organization formed to assist needy families in the Monroe County, IL area and provide a clearinghouse for other charitable organizations in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,597$90,324▲ $9,727
Prepaid Expenses and Deferred Charges$0$50,000▲ $50,000
Other Notes and Loans Receivable, Net$40,857$40,857→ $0
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$121,454$181,181▲ $59,727
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,454$181,181▲ $59,727
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$121,454$181,181▲ $59,727
Total Liabilities and Net Assets / Fund Balance$121,454$181,181▲ $59,727
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tina CharronExecutive DirectorFT$36,400$36,400
Mark AltadonnaChief Financial OfficerPT$6,300$6,300

Board Members and Trustees

NameTitle
Kelly LerchPresident
Jan DudleyVice President
Delrose JuelfsDirector
Jeff ProsiseDirector
Lisa TaakeDirector
Mike NehreDirector
Ryan WeberDirector
Tammy CrossinDirector
Toni MillerDirector
Mary Joan PowellSecretary
Steve CrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,597
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,384
All Other Contributions
$255,744
Change in Net Assets
$9,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,104
Other Expenses$93,450
Salaries, Compensation, and Employee Benefits$42,700
Total Fundraising Expense$12,852
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$133,104--$133,104
Occupancy-$63,045-$63,045
Current Officers, Directors, Trustees, and Key Employees-$42,700-$42,700
Other Expenses$0$0$12,852$12,852
Office Expenses-$8,907-$8,907
Advertising-$3,071-$3,071
Information Technology-$2,213-$2,213
Insurance-$1,889-$1,889
Conferences and Meetings-$1,473-$1,473
Total Functional Expenses$133,104$123,298$12,852$269,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,236
Fundraising Direct Expenses$12,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree Event$18,161$18,161$574$17,587
Misc$5,075$5,075$6,779$-1,704
Total Events$23,236$23,236$12,853$10,383
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

A draft copy of the 990 was sent to directors for a week-long review before sending it to the IRS.

Form 990, Part VI, Section B, Line 12C

Officers and directors annually review the conflict of interest policy and are asked to fully disclose any potential conflicts of interests at that time.

Form 990, Part VI, Section B, Line 15

Compensation and contracts for paid officers are approved by the full board of directors after discussion, review, and approval, and upon recommendation of an independent personnel committee.

Form 990, Part VI, Section C, Line 19

No requests were made during the tax year. Financial statements are shared quarterly with partnering organizations and volunteers. 990 forms are available on public websites. All requests for these documents would be shared upon request.

Filing and Contact Details

Filer

Filer Name
House of Neighborly Service - Monroe County Il
EIN
47-4272684
Phone
6189398900
Address
PO Box 367, Waterloo, IL 62298

Signing Officer

Name
Mark Altadonna
Title
CFO
Phone
6189727298
Signed
2022-02-14

Organization Details

Principal Officer
Tina Charron
Formed
2015
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 2

Assistance to families in need.

Form 990, Part XI, Line 9

Prepaid rent for new pending location was booked for $50,000.

Raw XML AppendixShowing 400 of 542 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/OtherChangesInNetAssetsAmt050000
IRS990/OtherExpensesGrp/Desc0Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt012852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt012852
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040857
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040857
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050000
IRS990/PrincipalOfficerNm0Tina Charron
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Assisted needy families with utilities, rent, home repairs, etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049037
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049037
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided summer lunches to children in the area who were in need.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028093
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028093
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Emergency Food Pantry
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04536
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0226516
IRS990/PYInvestmentIncomeAmt03352
IRS990/PYOtherExpensesAmt052664
IRS990/PYOtherRevenueAmt016541
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0602
IRS990/PYSalariesCompEmpBnftPaidAmt041000
IRS990/PYTotalExpensesAmt0320180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320782
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01232785
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99729
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01232785
IRS990ScheduleA/TotalSupportAmt01236137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012853
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas Tree Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Misc
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05075
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023236
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010383

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