Crossword Cafe
- Assets
- $476.6k
- Revenue
- $824.7k
- Investments
- $0.0
- Employees
- 9
- Location
- Chillicothe, IL
- Founding
- 10/2002
- Data as of
- 12/2021
- EIN
- 30-0088438
Organization Overview
Crossword Cafe, operating under the name Helping Hands Resale Shop, is located in Chillicothe, IL. The organization was established in 2002. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Helping Hands Resale Shop employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helping Hands Resale Shop is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Helping Hands Resale Shop generated $824.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $768.4k during the year ending 12/2021. While expenses have increased by 9.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A SAFE PLACE FOR TEENS TO HANG OUT, PLAY GAMES AND MUSIC, OBTAIN FREE TUTORING, FREE MUSIC LESSONS, AND LEARN ABOUT THE LOVE OF GOD FOR THEM THROUGH CHRIST JESUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A SAFE PLACE FOR TEENS TO HANG OUT, PLAY GAMES AND MUSIC, OBTAIN FREE TUTORING, FREE MUSIC LESSONS, AND LEARN ABOUT THE LOVE OF GOD FOR THEM THROUGH CHRIST JESUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Heffron Director | Trustee | 25 | $27,850 |
Carl Baker-Christophel Treasurer | Officer | 10 | $9,200 |
Chris Heffron Secretary | Officer | 1 | $0 |
Carol Denzer President | Officer | 1 | $0 |
Todd Ransom Trustee | Trustee | 1 | $0 |
Josh Weir Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $824,471 |
| Noncash contributions included in lines 1a–1f | $803,507 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $824,471 |
| Total Program Service Revenue | $0 |
| Investment income | $184 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $824,655 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $296,806 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $37,050 |
| Compensation of current officers, directors, key employees. | $3,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $174,973 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,516 |
| Fees for services: Management | $13,015 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,560 |
| Advertising and promotion | $830 |
| Office expenses | $16,899 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $147,259 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,639 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $17,823 |
| All other expenses | $0 |
| Total functional expenses | $768,370 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,463 |
| Savings and temporary cash investments | $16,117 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $320,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $476,580 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $65,204 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $65,204 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $254,796 |
| Retained earnings, endowment, accumulated income, or other funds | $156,580 |
| Total liabilities and net assets/fund balances | $476,580 |
Grants Awarded
Over the last fiscal year, Crossword Cafe has awarded $143,751 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Chillicothe, IL PURPOSE: Help missionaries. | $132,957 |
Canton, IL PURPOSE: Help with animal protection and welfare. | $5,529 |
Chillicothe, IL PURPOSE: help adults and children with special needs. | $5,265 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Crossword Cafe has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Chillicothe Foundation Inc Chillicothe, IL PURPOSE: HELP FUND YOUTH GROUP | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presbyterian Homes Skokie, IL | $460,360,428 | $88,918,255 |
Corporate America Family Credit Elgin, IL | $809,180,688 | $33,061,096 |
Renaissance Social Services Inc Chicago, IL | $2,138,317 | $6,632,596 |
National Council Of The United States Society Of St Vincent De Pa Maryland Heights, MO | $13,687,159 | $9,469,574 |
Hamdard Center For Health And Human Services Nfp Addison, IL | $4,418,541 | $7,412,868 |
Community Memorial Foundation Hinsdale, IL | $100,177,205 | $2,649,104 |
Korean-American Senior Center Inc Chicago, IL | $3,306,753 | $5,703,474 |
Make-A-Wish Foundation Of Missouri And Kansas Ballwin, MO | $7,006,477 | $5,966,300 |
Nurses For Newborns Maplewood, MO | $4,515,132 | $4,457,590 |
On My Own Inc Nevada, MO | $3,816,358 | $3,622,772 |
Coordinated Advice And Referral Program For Legal Services Chicago, IL | $2,874,944 | $4,385,388 |
Illinois Child Care Bureau Chicago, IL | $364,682 | $4,111,886 |