Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Pay IT Forward House Nfp
990EZ • Fiscal year 2019 • EIN 20-2193111
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$272,063
Down $5,053 (-1.8%) from 2018
Net Assets
Down$270,773
Down $4,297 (-1.6%) from 2018
Liabilities
Down$1,290
Down $756 (-37%) from 2018
Revenue And Expenses
Revenue
Up$154,126
Up $16,598 (+12%) from 2018
Expenses
Up$154,126
Up $19,505 (+14%) from 2018
Net Income
Down$0
Down $2,907 (-100%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Feb 14, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $171,116
Mission and Program Overview
Mission
Respite and lodging for patient support group (family/friends) of hospital patients.
Respite and lodging for patient support group (family/friends) patients of medical services (hospitals, specialized care)
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING THE PERIOD OCTOBER 2018 THROUGH SEPTEMBER 2019, WE PROVIDED 244 GUESTS 1205 NIGHTS OF REST IN A HOME-AWAY-FROM-HOME ENVIRONMENT WHERE GUESTS COULD FIND RESPITE, FOOD, AND COMPANIONSHIP. SINCE OPENING IN MARCH 2005, OVER 20,900 NIGHTS OF REST HAS BEEN PROVIDED WITH THE HELP OF OVER 100 COMMUNITY VOLUNTEERS, THESE VOLUNTEERS DONATED OVER 1500 HOURS OF SERVICE FROM OCTOBER 2018 THROUGH SEPTEMBER 2019. IN-KIND DONATIONS EXCEEDED $48,000 (IN-KIND GOODS $35,030, MMAF IN-KIND $11,739, HOTELS IN KIND $1568.) | $0 | $0 |
| THE ANNUAL "ADOPT A DAY" OPERATING CAMPAIGN FOR THE 2018-2019 FISCAL YEAR PROVIDED NET REVENUES OF $25,270 IN PUBLIC SUPPORT. DONORS SPONSOR THE HOUSE $100/DAY IN HONOR OR MEMORY OF A LOVED ONE OR CELEBRATION OF A MILESTONE (I.E. BIRTHDAYS, ANNIVERSARYS). | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOYCE MATHEY | Executive Director | PT | $32,322 | - | $32,322 |
| HEATHER DU VALL | Executive Director | PT | $5,028 | - | $5,028 |
| DAVID VAN BUREN | Treasurer | - | $0 | - | - |
| HEATHER HILLESHIEM | President | - | $0 | - | - |
| TERESA JACOBSON | Member At Large | - | $0 | - | - |
| KEVIN BUICK | Vice President | - | $0 | - | - |
| KRISTIN MILLER | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Meet Me at the Fair | $25,161 | $15,511 | $13,937 | $1,574 |
| Vfw Dinner Fundraiser | $5,212 | $5,212 | $101 | $5,111 |
| Total Events | $30,373 | $20,723 | $16,990 | $3,733 |
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
- Heather Du Vall
- Title
- Executive Director
- Phone
- 8157624882
- Signed
- 2020-02-14
- 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: 2612.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: release from restricted funds. Amount: 4306. Description: unrealized gain on investments to market value. Amount: 141. Total to form 990-ez, line 8: 4447.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 4228. Description: other expenses. Amount: 59842. Total to form 990-ez, line 14: 64070.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: training/conventions/prof organizations. Amount: 1140. Description: office expense. Amount: 2729. Description: comprehensive insurance. Amount: 2525. Total to form 990-ez, line 16: 6394.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: release from restricted funds. Amount: -4306. Description: rounding. Amount: 9. Total to form 990-ez, line 20: -4297.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid computer support. Beg. Of year amount: 1014. End of year amount: 775. Description: other depreciable assets. Beg. Of year amount: 3151. End of year amount: 2279.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 1046. End of year amount: 1290. Description: future aad. Beg. Of year amount: 1000. 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEATHER DU VALL |
| 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 | 225690 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 225104 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 137690 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 0 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4506 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 277116 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 272063 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20723 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171116 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2612 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 47261 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 43905 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 275070 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 270773 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 275070 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 270773 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 64070 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 32322 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 5028 |
| 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/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/PersonNm | 0 | DAVID VAN BUREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HEATHER HILLESHIEM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOYCE MATHEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TERESA JACOBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEVIN BUICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KRISTIN MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HEATHER DU VALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4165 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3054 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4297 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6394 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4447 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESPITE AND LODGING FOR PATIENT SUPPORT GROUP (FAMILY/FRIENDS) PATIENTS OF MEDICAL SERVICES (HOSPITALS, SPECIALIZED CARE) |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5526 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5644 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING THE PERIOD OCTOBER 2018 THROUGH SEPTEMBER 2019, WE PROVIDED 244 GUESTS 1205 NIGHTS OF REST IN A HOME-AWAY-FROM-HOME ENVIRONMENT WHERE GUESTS COULD FIND RESPITE, FOOD, AND COMPANIONSHIP. SINCE OPENING IN MARCH 2005, OVER 20,900 NIGHTS OF REST HAS BEEN PROVIDED WITH THE HELP OF OVER 100 COMMUNITY VOLUNTEERS, THESE VOLUNTEERS DONATED OVER 1500 HOURS OF SERVICE FROM OCTOBER 2018 THROUGH SEPTEMBER 2019. IN-KIND DONATIONS EXCEEDED $48,000 (IN-KIND GOODS $35,030, MMAF IN-KIND $11,739, HOTELS IN KIND $1568.) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ANNUAL "ADOPT A DAY" OPERATING CAMPAIGN FOR THE 2018-2019 FISCAL YEAR PROVIDED NET REVENUES OF $25,270 IN PUBLIC SUPPORT. DONORS SPONSOR THE HOUSE $100/DAY IN HONOR OR MEMORY OF A LOVED ONE OR CELEBRATION OF A MILESTONE (I.E. BIRTHDAYS, ANNIVERSARYS). |
| 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 | 73630 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16990 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3733 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2046 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1290 |
| 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 | 154126 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 154126 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PAYITFORWARDHOUSE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 101092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 519094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6544 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35200 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 519094 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 101092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 519094 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 525638 |
| 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 | 9650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 9650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MEET ME AT THE FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VFW DINNER FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 2612. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: RELEASE FROM RESTRICTED FUNDS. AMOUNT: 4306. DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS TO MARKET VALUE. AMOUNT: 141. TOTAL TO FORM 990-EZ, LINE 8: 4447. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 4228. DESCRIPTION: OTHER EXPENSES. AMOUNT: 59842. TOTAL TO FORM 990-EZ, LINE 14: 64070. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: TRAINING/CONVENTIONS/PROF ORGANIZATIONS. AMOUNT: 1140. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2729. DESCRIPTION: COMPREHENSIVE INSURANCE. AMOUNT: 2525. TOTAL TO FORM 990-EZ, LINE 16: 6394. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: RELEASE FROM RESTRICTED FUNDS. AMOUNT: -4306. DESCRIPTION: ROUNDING. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 20: -4297. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: PREPAID COMPUTER SUPPORT. BEG. OF YEAR AMOUNT: 1014. END OF YEAR AMOUNT: 775. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3151. END OF YEAR AMOUNT: 2279. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1046. END OF YEAR AMOUNT: 1290. DESCRIPTION: FUTURE AAD. BEG. OF YEAR AMOUNT: 1000. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER DU VALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8157624882 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E4409C9B0B08D988A9720E8B125D1DEA685C77BA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E4409C9B0B08D988A9720E8B125D1DEA685C77BA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.175.220.142 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:59:18 |
| 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 | 2020-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELAINE M MOEN |
| ReturnHeader/ReturnTs | 0 | 2020-02-18T12:19:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $272,063
- Liabilities
- $1,290
- Net assets
- $270,773
- Revenue
- $154,126
- Expenses
- $154,126
- Net income
- $0