Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Pay IT Forward House Nfp
990EZ • Fiscal year 2014 • EIN 20-2193111
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$212,552
Down $2,894 (-1.3%) from 2013
Net Assets
Down$211,009
Down $1,683 (-0.8%) from 2013
Liabilities
Down$1,543
Down $1,211 (-44%) from 2013
Revenue And Expenses
Revenue
Up$106,280
Up $11,636 (+12%) from 2013
Expenses
Up$107,963
Up $3,809 (+3.7%) from 2013
Net Income
Up-$1,683
Up $7,827 (+82%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Feb 18, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $113,550
Mission and Program Overview
Mission
Respite and lodging for patient support group (family/friends) of hospital patients.
Respite and lodging for family/friends of hospital patients
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING THE PERIOD OCTOBER 2013 THROUGH SEPTEMBER 2014, WE PROVIDED 1077 NIGHTS OF REST IN A HOME-AWAY-FROM-HOME ENVIRONMENT WHERE GUESTS CAN FIND RESPITE, FOOD, AND COMPANIONSHIP. WE HAVE PROVIDED OVER 13,668 NIGHTS OF REST SINCE OPENING IN 2005 WITH THE HELP OF MORE THAN 200 COMMUNITY VOLUNTEERS DONATING MORE THAN 6000 HOURS. IN-KIND DONATIONS EXCEEDED $21,000 FOR THE FISCAL YEAR LARGELY DUE TO THE HIGHER DONATED HOTEL ROOM VALUE OF $120 PER NIGHT. | $0 | $0 |
| THE ANNUAL "ADOPT A DAY" OPERATING CAMPAIGN FOR THE 2013-2014 FISCAL YEAR PROVIDED NET REVENUES OF $28,852 IN PUBLIC SUPPORT. DONORS SPONSOR THE HOUSE $100/DAY IN HONOR OR MEMORY OF A LOVED ONE | $0 | $0 |
| THE BOARD APPROVED AN INCREASE IN THE NIGHTLY ROOM FEE TO $10 WHICH ALONG WITH INCREASED NIGHTS OF REST HAS INCREASED THIS REVENUE SOURCE. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIANN WILLIAMS | Executive Director | FT | $13,867 | - | $13,867 |
| JOYCE MATHEY | Executive Director | PT | $9,967 | - | $9,967 |
| JEA NAE REMALA | Executive Director | PT | $4,442 | - | $4,442 |
| KEVIN BUICK | Board Member | - | $0 | - | - |
| DEBBIE BOHN | Board Member | - | $0 | - | - |
| MARY LOU EUBANKS | President | PT | $0 | - | - |
| ROD MCQUEEN | Secretary | - | $0 | - | - |
| DAVID VAN BUREN | Treasurer | - | $0 | - | - |
| KATHY OVERBY | Vice President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $9,801 | $9,431 | $7,270 | $2,161 |
| Event 2 | $2,695 | $2,695 | - | $2,695 |
| Total Events | $12,496 | $12,126 | $7,270 | $4,856 |
Filing and Contact Details
Filer
- EIN
- 20-2193111
- Phone
- 8157624882
Signing Officer
- Name
- Joyce Mathey
- Title
- Executive Director
- Phone
- 8157624882
- Signed
- 2015-02-18
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Elaine M Moen
- Phone
- 8158994051
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 193.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 4380. Description: other expenses. Amount: 37885. Total to form 990-ez, line 14: 42265.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: training/conventions/prof organizations. Amount: 2615. Description: office expense. Amount: 4248. Description: comprehensive insurance. Amount: 1477. Total to form 990-ez, line 16: 8340.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 2637. End of year amount: 1512.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 2254. End of year amount: 957. Description: accrued expenses. Beg. Of year amount: 500. End of year amount: 586.”
Raw XML Appendix216 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JOYCE MATHEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8157624882 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 719 SOMONAUK ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SYCAMORE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60178 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 154571 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 156057 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 90986 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1683 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1700 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 215446 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 212552 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12126 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113550 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 193 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 58238 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 54983 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 212692 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 211009 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 212692 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 211009 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42265 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 13867 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 4442 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 9967 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN BUICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBBIE BOHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DIANN WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEA NAE REMALA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOYCE MATHEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARY LOU EUBANKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROD MCQUEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAVID VAN BUREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KATHY OVERBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2637 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1512 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8340 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESPITE AND LODGING FOR FAMILY/FRIENDS OF HOSPITAL PATIENTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4179 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10245 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING THE PERIOD OCTOBER 2013 THROUGH SEPTEMBER 2014, WE PROVIDED 1077 NIGHTS OF REST IN A HOME-AWAY-FROM-HOME ENVIRONMENT WHERE GUESTS CAN FIND RESPITE, FOOD, AND COMPANIONSHIP. WE HAVE PROVIDED OVER 13,668 NIGHTS OF REST SINCE OPENING IN 2005 WITH THE HELP OF MORE THAN 200 COMMUNITY VOLUNTEERS DONATING MORE THAN 6000 HOURS. IN-KIND DONATIONS EXCEEDED $21,000 FOR THE FISCAL YEAR LARGELY DUE TO THE HIGHER DONATED HOTEL ROOM VALUE OF $120 PER NIGHT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ANNUAL "ADOPT A DAY" OPERATING CAMPAIGN FOR THE 2013-2014 FISCAL YEAR PROVIDED NET REVENUES OF $28,852 IN PUBLIC SUPPORT. DONORS SPONSOR THE HOUSE $100/DAY IN HONOR OR MEMORY OF A LOVED ONE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE BOARD APPROVED AN INCREASE IN THE NIGHTLY ROOM FEE TO $10 WHICH ALONG WITH INCREASED NIGHTS OF REST HAS INCREASED THIS REVENUE SOURCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51479 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7270 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4856 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2754 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1543 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 107963 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 106280 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PAYITFORWARDHOUSE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 358671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3620 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35756 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 358671 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 358671 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 362291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 2695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 12496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | MEET ME AT THE FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | PIE SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 193. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 4380. DESCRIPTION: OTHER EXPENSES. AMOUNT: 37885. TOTAL TO FORM 990-EZ, LINE 14: 42265. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TRAINING/CONVENTIONS/PROF ORGANIZATIONS. AMOUNT: 2615. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4248. DESCRIPTION: COMPREHENSIVE INSURANCE. AMOUNT: 1477. TOTAL TO FORM 990-EZ, LINE 16: 8340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2637. END OF YEAR AMOUNT: 1512. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2254. END OF YEAR AMOUNT: 957. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 586. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOYCE MATHEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8157624882 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PAY IT FORWARD HOUSE NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAYI |
| ReturnHeader/Filer/EIN | 0 | 202193111 |
| ReturnHeader/Filer/PhoneNum | 0 | 8157624882 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 719 SOMONAUK ST |
| ReturnHeader/Filer/USAddress/City | 0 | SYCAMORE |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60178 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364185489 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HIATT & MOEN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 605 PLAZA DR STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SYCAMORE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 60178 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8158994051 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELAINE M MOEN |
| ReturnHeader/ReturnTs | 0 | 2015-02-16T09:43:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $212,552
- Liabilities
- $1,543
- Net assets
- $211,009
- Revenue
- $106,280
- Expenses
- $107,963
- Net income
- -$1,683