Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Pay IT Forward House Nfp
990EZ • Fiscal year 2016 • EIN 20-2193111
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$249,028
Up $11,905 (+5.0%) from 2015
Net Assets
Up$244,956
Up $12,872 (+5.5%) from 2015
Liabilities
Down$4,072
Down $967 (-19%) from 2015
Revenue And Expenses
Revenue
Down$121,102
Down $6,420 (-5.0%) from 2015
Expenses
Up$108,230
Up $1,773 (+1.7%) from 2015
Net Income
Down$12,872
Down $8,193 (-39%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Mar 21, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $136,351
Mission and Program Overview
Mission
Respite and lodging for patient support group (family/friends) of hospital patients.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING THE PERIOD OCTOBER 2015 THROUGH SEPTEMBER 2016, WE PROVIDED 230+ GUESTS 1,043 NIGHTS OF REST IN A HOME-AWAY-FROM-HOME ENVIRONMENT WHERE GUESTS CAN FIND RESPITE, FOOD, AND COMPANIONSHIP. SINCE OPENING IN MARCH 2005, OVER 15,600 NIGHTS OF REST HAS BEEN PROVIDED WITH THE HELP OF OVER 150 COMMUNITY VOLUNTEERS, DONATING MORE THAN 3755 HOURS. IN-KIND DONATIONS EXCEEDED $17,000 FOR THE FISCAL YEAR. | $0 | $0 |
| THE ANNUAL "ADOPT A DAY" OPERATING CAMPAIGN FOR THE 2015-2016 FISCAL YEAR PROVIDED NET REVENUES EXCEEDING $32,000 IN PUBLIC SUPPORT. DONORS SPONSOR THE HOUSE $100/DAY IN HONOR OR MEMORY OF A LOVED ONE. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOYCE MATHEY | Executive Director | PT | $31,200 | - | $31,200 |
| DAVID VAN BUREN | Treasurer | - | $0 | - | - |
| HEATHER HILLESCHIEM | Member At Large | - | $0 | - | - |
| KATHY OVERBY | President | - | $0 | - | - |
| KEVIN BUICK | Vice President | - | $0 | - | - |
| ROD MCQUEEN | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Meet Me at the Fair | $11,041 | $10,941 | $8,050 | $2,891 |
| Total Events | $21,955 | $21,855 | $15,249 | $6,606 |
Filing and Contact Details
Filer
- Filer Name
- Pay It Forward House Nfp
- EIN
- 20-2193111
- Phone
- 8157624882
- Address
- 719 SOMONAUK ST, SYCAMORE, IL 60178
Signing Officer
- Name
- Joyce Mathey
- Title
- Executive Director
- Phone
- 8157624882
- Signed
- 2017-03-21
- 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: 87.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 3595. Description: other expenses. Amount: 34424. Total to form 990-ez, line 14: 38019.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: training/conventions/prof organizations. Amount: 1363. Description: office expense. Amount: 4239. Description: comprehensive insurance. Amount: 1483. Total to form 990-ez, line 16: 7085.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid computer support. Beg. Of year amount: 130. End of year amount: 575. Description: other depreciable assets. Beg. Of year amount: 1139. End of year amount: 899.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 1039. End of year amount: 1072. Description: future aad. Beg. Of year amount: 4000. End of year amount: 3000.”
Raw XML Appendix205 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/BusinessNameLine1Txt | 0 | JOYCE MATHEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8157624882 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 719 SOMONAUK ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SYCAMORE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60178 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 184125 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 195580 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106642 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12872 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1435 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 237123 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 249028 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 21855 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136351 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 87 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 51729 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 51974 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 232084 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 244956 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 232084 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 244956 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 38019 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 31200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 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/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/PersonNm | 0 | DAVID VAN BUREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HEATHER HILLESCHIEM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOYCE MATHEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHY OVERBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEVIN BUICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROD MCQUEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1269 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1474 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7085 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESPITE AND LODGING FOR PATIENT SUPPORT GROUP (FAMILY/FRIENDS) OF HOSPITAL PATIENTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5571 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7767 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING THE PERIOD OCTOBER 2015 THROUGH SEPTEMBER 2016, WE PROVIDED 230+ GUESTS 1,043 NIGHTS OF REST IN A HOME-AWAY-FROM-HOME ENVIRONMENT WHERE GUESTS CAN FIND RESPITE, FOOD, AND COMPANIONSHIP. SINCE OPENING IN MARCH 2005, OVER 15,600 NIGHTS OF REST HAS BEEN PROVIDED WITH THE HELP OF OVER 150 COMMUNITY VOLUNTEERS, DONATING MORE THAN 3755 HOURS. IN-KIND DONATIONS EXCEEDED $17,000 FOR THE FISCAL YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ANNUAL "ADOPT A DAY" OPERATING CAMPAIGN FOR THE 2015-2016 FISCAL YEAR PROVIDED NET REVENUES EXCEEDING $32,000 IN PUBLIC SUPPORT. DONORS SPONSOR THE HOUSE $100/DAY IN HONOR OR MEMORY OF A LOVED ONE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56120 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 15249 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6606 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5039 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4072 |
| 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 | 108230 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 121102 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PAYITFORWARDHOUSE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 419072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2019 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 39908 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 419072 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 95880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 419072 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 421091 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MEET ME AT THE FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 4453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 87. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 3595. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34424. TOTAL TO FORM 990-EZ, LINE 14: 38019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TRAINING/CONVENTIONS/PROF ORGANIZATIONS. AMOUNT: 1363. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4239. DESCRIPTION: COMPREHENSIVE INSURANCE. AMOUNT: 1483. TOTAL TO FORM 990-EZ, LINE 16: 7085. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAID COMPUTER SUPPORT. BEG. OF YEAR AMOUNT: 130. END OF YEAR AMOUNT: 575. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1139. END OF YEAR AMOUNT: 899. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1039. END OF YEAR AMOUNT: 1072. DESCRIPTION: FUTURE AAD. BEG. OF YEAR AMOUNT: 4000. END OF YEAR AMOUNT: 3000. |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAY IT FORWARD HOUSE NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAYI |
| ReturnHeader/Filer/EIN | 0 | 202193111 |
| ReturnHeader/Filer/PhoneNum | 0 | 8157624882 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 719 SOMONAUK ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SYCAMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60178 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364185489 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HIATT & MOEN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 605 PLAZA DR STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SYCAMORE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60178 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8158994051 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELAINE M MOEN |
| ReturnHeader/ReturnTs | 0 | 2017-03-30T20:07:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $249,028
- Liabilities
- $4,072
- Net assets
- $244,956
- Revenue
- $121,102
- Expenses
- $108,230
- Net income
- $12,872