Civic Intelligence

Pay IT Forward House Nfp

990EZ • Fiscal year 2012 • EIN 20-2193111

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 19, 2013

Organization ProfileWWW.PAYITFORWARDHOUSE.ORG
719 Somonauk St60178
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$224,200

Down $4,057 (-1.8%) from 2011

Net Assets

Down

$222,202

Down $5,404 (-2.4%) from 2011

Liabilities

Up

$1,998

Up $1,347 (+207%) from 2011

Revenue And Expenses

Revenue

Up

$86,779

Up $1,884 (+2.2%) from 2011

Expenses

Up

$92,183

Up $26,696 (+41%) from 2011

Net Income

Down

-$5,404

Down $24,812 (-128%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$224,200
Liabilities$1,998
Net Assets$222,202
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$86,779
Expenses$92,183
Net Income-$5,404
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 19, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-2193111
Raw XML Appendix241 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition628.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation64333
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHILLIP EUBANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID VAN BUREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOYCE MATHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY LOU EUBANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIM SUTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHY OVERBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEA NAE REMALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04787
IRS990EZ/OtherAssetsTotal/EOY03933
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06260
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESPITE AND LODGING FOR FAMILY/FRIENDS OF HOSPITAL PATIENTS
IRS990EZ/PrintingPublicationsPostage03455
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING THE PERIOD OCTOBER 2011 THROUGH SEPTEMBER 2012, WE PROVIDED 1389 NIGHTS OF REST IN A HOME-AWAY-FROM-HOME ENVIRONMENT WHERE GUESTS CAN FIND RESPITE, FOOD, AND COMPANIONSHIP. WE HAVE PROVIDED OVER 10500 NIGHTS OF REST SINCE OPENING IN 2005 WITH THE HELP OF MORE THAN 200 COMMUNITY VOLUNTEERS IN-KIND DONATIONS EXCEEDED $14,000 FOR THE FISCAL YEAR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ANNUAL "ADOPT A DAY" OPERATING CAMPAIGN FOR THE 2011-12 FISCAL YEAR PROVIDED NET REVENUES OF $23,894 IN PUBLIC SUPPORT. DONORS SPONSOR THE HOUSE $100/DAY IN HONOR OR MEMORY OF A LOVED ONE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE PART TIME PAID EXECUTIVE DIRECTOR BEGAN EMPLOYMENT ON OCTOBER 1, 2011. THIS POSITION WAS PREVIOUSLY COVERED ENTIRELY BY A VOLUNTEER. THE DECISION TO HIRE AN EXECUTIVE DIRECTOR WAS A RESULT OF THE ORGANIZATION'S FOCUS ON LEADERSHIP,SERVICE AND FINANCIAL SUSTAINABILITY FOR THE ORGANIZATION. THE COST OF THIS PAID POSITION WAS $26,000 IN SALARY EXPENSE AND $1,950 IN ADDITIONAL PAYROLL TAX EXPENSE. OPERATING RESERVES OF APPROXIMATELY $5,000 WERE UTILIZED TO COVER THE OPERATING SHORTFALL RESULTING FROM THESE INCREASED PERSONNEL EXPENSES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
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IRS990EZ/ProgramServiceRevenue05959
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits047097
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05018
IRS990EZ/SpecialEventsNetIncomeLoss06942
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0651
IRS990EZ/SumOfTotalLiabilities/EOY01998
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SYCAMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060178
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEA NAE REMALA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08157624882
IRS990EZ/TotalAssets/BOY0228257
IRS990EZ/TotalAssets/EOY0224200
IRS990EZ/TotalExpenses092183
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue086779
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PAYITFORWARDHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear072906
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064081
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02772
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01293
IRS990ScheduleA/GrossInvestmentIncome170/Total07079
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IRS990ScheduleA/PublicSupportPertcentage17000.97960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97970
IRS990ScheduleA/PublicSupportTotal1700340135
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years062368
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years070787
IRS990ScheduleA/Total170/Total0340135
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IRS990ScheduleG/AgreementRefFundraising00
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IRS990ScheduleG/EventsInformation/CharitableContributionsTotal04510
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014094
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent202376
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016470
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109584
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202376
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents011960
IRS990ScheduleG/EventsInformation/NameOfEvent10MEET ME AT THE FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20PIE SALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary06942
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105018
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05018
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 972..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 4607. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29489. TOTAL TO FORM 990-EZ, LINE 14: 34096.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TRAINING/CONVENTIONS/PROF ORGANIZATIONS. AMOUNT: 2764. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1393. DESCRIPTION: COMPREHENSIVE INSURANCE. AMOUNT: 1481. DESCRIPTION: PUBLIC/COMMUNITY RELATIONS. AMOUNT: 622. TOTAL TO FORM 990-EZ, LINE 16: 6260.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4787. END OF YEAR AMOUNT: 3933.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 651. END OF YEAR AMOUNT: 1998.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202193111
ReturnHeader/Filer/Name/BusinessNameLine10PAY IT FORWARD HOUSE NFP
ReturnHeader/Filer/NameControl0PAYI
ReturnHeader/Filer/Phone08157624882
ReturnHeader/Filer/USAddress/AddressLine10719 SOMONAUK ST
ReturnHeader/Filer/USAddress/City0SYCAMORE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060178
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-19
ReturnHeader/Officer/Name0JEA NAE REMALA
ReturnHeader/Officer/Phone08157624882
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-19
ReturnHeader/PreparerFirm/EIN0364185489
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HIATT & MOEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10605 PLAZA DR STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SYCAMORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060178
ReturnHeader/Preparer/Name0ELAINE M MOEN
ReturnHeader/Preparer/Phone08158994051
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-28T22:11:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$224,200
Liabilities
$1,998
Net assets
$222,202
Revenue
$86,779
Expenses
$92,183
Net income
-$5,404
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