Civic Intelligence

Pay IT Forward House Nfp

EIN 20-2193111 • 501(c)3 • Sycamore, IL

Profile

Respite and lodging for patient support groups(family/friends)of patients receving medical services (hospitals, specialized care)

PO Box 471Sycamore, IL 60178

www.payitforwardhouse.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

8th percentile

-143%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$40,206

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 114.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Down

$0

Down $293,819 (-100%) from 2024

Liabilities

Down

$0

Down $1,185 (-100%) from 2024

Net Assets

Down

$0

Down $292,634 (-100%) from 2024

Revenue

Down

$35,026

Down $83,085 (-70%) from 2024

Expenses

Down

$85,066

Down $28,643 (-25%) from 2024

Net Income

Down

-$50,040

Down $54,442 (-1237%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $208,677Liabilities 2010: $478Net Assets 2010: $208,1992010Assets 2011: $228,257Liabilities 2011: $651Net Assets 2011: $227,6062011Assets 2012: $224,200Liabilities 2012: $1,998Net Assets 2012: $222,2022012Assets 2013: $215,446Liabilities 2013: $2,754Net Assets 2013: $212,6922013Assets 2014: $212,552Liabilities 2014: $1,543Net Assets 2014: $211,0092014Assets 2015: $237,123Liabilities 2015: $5,039Net Assets 2015: $232,0842015Assets 2016: $249,028Liabilities 2016: $4,072Net Assets 2016: $244,9562016Assets 2017: $275,562Liabilities 2017: $3,399Net Assets 2017: $272,1632017Assets 2018: $277,116Liabilities 2018: $2,046Net Assets 2018: $275,0702018Assets 2019: $272,063Liabilities 2019: $1,290Net Assets 2019: $270,7732019Assets 2020: $267,464Liabilities 2020: $1,201Net Assets 2020: $266,2632020Assets 2021: $270,906Liabilities 2021: $135Net Assets 2021: $270,7712021Assets 2022: $276,148Liabilities 2022: $425Net Assets 2022: $275,7232022Assets 2023: $289,202Liabilities 2023: $1,078Net Assets 2023: $288,1242023Assets 2024: $293,819Liabilities 2024: $1,185Net Assets 2024: $292,6342024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $76,044Expenses 2010: $55,104Net Income 2010: $20,9402010Revenue 2011: $84,895Expenses 2011: $65,487Net Income 2011: $19,4082011Revenue 2012: $86,779Expenses 2012: $92,183Net Income 2012: -$5,4042012Revenue 2013: $94,644Expenses 2013: $104,154Net Income 2013: -$9,5102013Revenue 2014: $106,280Expenses 2014: $107,963Net Income 2014: -$1,6832014Revenue 2015: $127,522Expenses 2015: $106,457Net Income 2015: $21,0652015Revenue 2016: $121,102Expenses 2016: $108,230Net Income 2016: $12,8722016Revenue 2017: $165,097Expenses 2017: $137,890Net Income 2017: $27,2072017Revenue 2018: $137,528Expenses 2018: $134,621Net Income 2018: $2,9072018Revenue 2019: $154,126Expenses 2019: $154,126Net Income 2019: $02019Revenue 2020: $130,967Expenses 2020: $131,677Net Income 2020: -$7102020Revenue 2021: $135,248Expenses 2021: $130,740Net Income 2021: $4,5082021Revenue 2022: $99,122Expenses 2022: $92,776Net Income 2022: $6,3462022Revenue 2023: $135,297Expenses 2023: $123,462Net Income 2023: $11,8352023Revenue 2024: $118,111Expenses 2024: $113,709Net Income 2024: $4,4022024Revenue 2025: $35,026Expenses 2025: $85,066Net Income 2025: -$50,0402025

Highlighted filing

2025

Revenue$35,026
Expenses$85,066
Net Income-$50,040

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.35$0.85$0.50
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$1.18$1.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$1.35$1.23$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.99$0.93$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.35$1.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$1.31$1.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$1.54$1.54$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.02$2.75$1.38$1.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.03$2.72$1.65$1.38$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.04$2.45$1.21$1.08$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.05$2.32$1.28$1.06$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$1.06$1.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.03$2.13$0.95$1.04$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.02$2.22$0.87$0.92$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.01$2.28$0.85$0.65$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.08$0.76$0.55$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Apr 16, 2025
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$40,265
Mission and Program Overview

Mission

Respite and lodging for patient support group (family/friends) of hospital patients.

Respite and lodging for patient support groups(family/friends)of patients receving medical services (hospitals, specialized care)

Program Services

DescriptionGrantsExpenses
DURING THE PERIOD OCTOBER 2024 THROUGH MARCH 2025, PAY IT FORWARD HOUSE PROVIDED GUESTS 238 NIGHTS OF REST AND RESPITE UTILIZING COMMUNITY PARTNER HOTELS. WITH THE ANNOUNCEMENT OF THE CLOSURE OF KINDRED HOSPITAL IN SYCAMORE IL IN MARCH 2025, THE PAY IT FORWARD BOARD OF DIRECTORS VOTED TO FORMALLY DISSOLVE THE PAY IT FORWARD HOUSE ORGANIZATION.$0$0
PROGRAM DONATION REQUESTS WERE HALTED WHEN KINDRED HOSPITAL SHARED NEWS IN LATE OCTOBER 2024 OF THEIR POSSIBLE CLOSURE. A CLOSURE DECISION WAS ANTICIAPTED IN SPRING OF 2025.$0$0
THE HOME SALE OF THE PREVIOUS LOCATION FOR PAY-IT-FORWARD HOUSE, IN SEPTEMBER 2021 LED PAY-IT-FORWARD HOUSE TO PLACING GUESTS IN PARTNER HOTELS. UTILIZING HOTEL ROOMS FOR GUESTS IS OUR LARGEST PROGRAM COST OF $4682.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY KELSEYExecutive DirectorPT$40,206-$40,206
HEATHER HILLESHIEMBoard Member-$0--
RACHELLE STOCKMANBoard Member-$0--
MARC MARIONTreasurer-$0--
JESSICA HARRILLPresident-$0--
WILLIAM PERCHIAZZISecretary-$0--
GIP SEAVERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Pay It Forward House Nfp
EIN
20-2193111
Phone
8157512120
Address
704 W STATE ST, SYCAMORE, IL 60178

Signing Officer

Name
Tracy Kelsey
Title
President
Phone
8157512120
Signed
2025-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Hiatt & Moen Pc
Address
605 PLAZA DR STE 2, SYCAMORE, IL 60178
Preparer
Elaine M Moen
Phone
8158994051
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 5251.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: dekalb county community foundation give dekalb grantee name: dekalb county community foundation give dekalb. Grantee address: 475 dekalb avenue sycamore, il 60178. Grantee relationship: none. Property description: cash. Date of gift: 03/27/25. Amount given: 5000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: training/conventions/prof organizations. Amount: 1385. Description: office expense. Amount: 269. Description: comprehensive insurance. Amount: 1047. Total to form 990-ez, line 16: 2701.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized loss. Amount: -48. Description: distribution to dekalb county community foundation. Amount: -242546. Total to form 990-ez, line 20: -242594.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid computer support. Beg. Of year amount: 480. End of year amount: 0. Description: stock. Beg. Of year amount: 5239. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 1185. End of year amount: 0.

Raw XML Appendix223 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08157512020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0704 W STATE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYCAMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060178
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0288100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029544
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05239
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-50040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03855
IRS990EZ/FiledScheduleAInd01
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0293819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt051
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt040265
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05251
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0292634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0292634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt023777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER HILLESHIEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY KELSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHELLE STOCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARC MARION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA HARRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM PERCHIAZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GIP SEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05719
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-242594
IRS990EZ/OtherExpensesTotalAmt02701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESPITE AND LODGING FOR PATIENT SUPPORT GROUPS(FAMILY/FRIENDS)OF PATIENTS RECEVING MEDICAL SERVICES (HOSPITALS, SPECIALIZED CARE)
IRS990EZ/PrintingPublicationsPostageAmt05520
IRS990EZ/ProgramServiceRevenueAmt0180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE PERIOD OCTOBER 2024 THROUGH MARCH 2025, PAY IT FORWARD HOUSE PROVIDED GUESTS 238 NIGHTS OF REST AND RESPITE UTILIZING COMMUNITY PARTNER HOTELS. WITH THE ANNOUNCEMENT OF THE CLOSURE OF KINDRED HOSPITAL IN SYCAMORE IL IN MARCH 2025, THE PAY IT FORWARD BOARD OF DIRECTORS VOTED TO FORMALLY DISSOLVE THE PAY IT FORWARD HOUSE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM DONATION REQUESTS WERE HALTED WHEN KINDRED HOSPITAL SHARED NEWS IN LATE OCTOBER 2024 OF THEIR POSSIBLE CLOSURE. A CLOSURE DECISION WAS ANTICIAPTED IN SPRING OF 2025.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE HOME SALE OF THE PREVIOUS LOCATION FOR PAY-IT-FORWARD HOUSE, IN SEPTEMBER 2021 LED PAY-IT-FORWARD HOUSE TO PLACING GUESTS IN PARTNER HOTELS. UTILIZING HOTEL ROOMS FOR GUESTS IS OUR LARGEST PROGRAM COST OF $4682.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt044213
IRS990EZ/SaleOfAssetsGrossAmt05290
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01185
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085066
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035026
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CURRENT YEAR IS A SHORT YEAR DUE TO THE TERMINATION OF THE ORGIANIZATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A SECTION A LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0464356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95570
IRS990ScheduleA/PublicSupportPY170Pct00.96480
IRS990ScheduleA/PublicSupportTotal170Amt0464356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0464356
IRS990ScheduleA/TotalSupportAmt0485858
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CHECKING ACCOUNTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0DEKALB COUNTY COMMUNITY FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-04-16
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0363788167
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0242546
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST BASIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0475 DEKALB AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SYCAMORE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd060178
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 5251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: DEKALB COUNTY COMMUNITY FOUNDATION GIVE DEKALB GRANTEE NAME: DEKALB COUNTY COMMUNITY FOUNDATION GIVE DEKALB. GRANTEE ADDRESS: 475 DEKALB AVENUE SYCAMORE, IL 60178. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/27/25. AMOUNT GIVEN: 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAINING/CONVENTIONS/PROF ORGANIZATIONS. AMOUNT: 1385. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 269. DESCRIPTION: COMPREHENSIVE INSURANCE. AMOUNT: 1047. TOTAL TO FORM 990-EZ, LINE 16: 2701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED LOSS. AMOUNT: -48. DESCRIPTION: DISTRIBUTION TO DEKALB COUNTY COMMUNITY FOUNDATION. AMOUNT: -242546. TOTAL TO FORM 990-EZ, LINE 20: -242594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID COMPUTER SUPPORT. BEG. OF YEAR AMOUNT: 480. END OF YEAR AMOUNT: 0. DESCRIPTION: STOCK. BEG. OF YEAR AMOUNT: 5239. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1185. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY KELSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08157512120
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAY IT FORWARD HOUSE NFP
ReturnHeader/Filer/BusinessNameControlTxt0PAYI
ReturnHeader/Filer/EIN0202193111
ReturnHeader/Filer/PhoneNum08157512120
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 W STATE ST
ReturnHeader/Filer/USAddress/CityNm0SYCAMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060178
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364185489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIATT & MOEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 PLAZA DR STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYCAMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060178
ReturnHeader/PreparerPersonGrp/PhoneNum08158994051
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE M MOEN
ReturnHeader/ReturnTs02025-10-14T12:02:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-04-16
ReturnHeader/TaxYr02024

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