Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$83,076
Up $1,877 (+2.3%) from 2015
Net Assets
Up$83,076
Up $1,877 (+2.3%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$10,268
Down $936 (-8.4%) from 2015
Expenses
Down$8,391
Down $1,087 (-11%) from 2015
Net Income
Up$1,877
Up $151 (+8.7%) from 2015
The mission of Collier House is to honor the sacrifice of SPC. Collier E. Barcus and all other service men and woman who gave their lives in the War on Terroism. In appreciation of Collier Barcus' time spent at Mt. Carmel Youth Ranch, Collier House will provide a safe haven for Mt. Carmel residents, their families and Mt. Carmel staff. Collier House will also provide respite in a quiet and comfortable atmosphere for immediate families of military personnel killed in Operation Iraqi Freedom.
The mission of collier house is to honor the sacrifice of spc. Collier e. Barcus and all other service men and woman who gave their lives in the war on terrorism. In appreciation of collier barcus' time spent at mt. Carmel youth ranch, collier house will provide a safe haven for mt. Carmel residents, their families and mt. Carmel staff. Collier house will also provide respite in a quiet and comfortable atmosphere for immediate families of military personnel killed in operation iraqi freedom.
| Description | Grants | Expenses |
|---|---|---|
| THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A SAFE, COMFORTABLE HOME WHERE FAMILIES CAN HEAL FROM THE TRAUMA AND STRESS IN THEIR LIVES. | - | $2,087 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDRA BARCUS | President | PT | $0 | - | - |
| MICHAEL B PATTERSON | Vice Preside | - | $0 | - | - |
| KAREN FUECHSL | Secretary | - | $0 | - | - |
| QUINN T FUECHSL | Treasurer | - | $0 | - | - |
| GAIL J SCHNEIDER | Director | - | $0 | - | - |
| JEFF WOJTALIK | Director | - | $0 | - | - |
| JESSICA VARGAS | Director | - | $0 | - | - |
| ELLYN VANVALZAH | Director | - | $0 | - | - |
| KAMRYN VARGAS | Director | - | $0 | - | - |
“Expenses advertising and promotions 286 office supplies 1,193 conference, seminars 485 insurance 1,510 license and permits 25 dues and subscriptions 125 utilities 1,969 repairs and maintenance 118 bank service fee 20 books, subscriptions 128 non-investment depreciation 1,019 total 6,878”
“Furniture and equipment 6,121 6,121 less accumulated depreciation 2,554 3,573 total 3,567 2,548”
“The mission of collier house is to honor the sacrifice of spc. Collier e. Barcus and all other service men and woman who gave their lives in the war on terrorism. In appreciation of collier barcus' time spent at mt. Carmel youth ranch, collier house will provide a safe haven for mt. Carmel residents, their families and mt. Carmel staff. Collier house will also provide respite in a quiet and comfortable atmosphere for immediate families of military personnel killed in operation iraqi freedom.”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SANDRA BARCUS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8153854881 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2804 KASHMIRI AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MCHENRY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60050 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 77632 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80528 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1804 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1877 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1049 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 81199 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83076 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9182 |
| IRS990EZ/GrossReceiptsAmt | 0 | 11346 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 360 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 81199 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83076 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 81199 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83076 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SANDRA BARCUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL B PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN FUECHSL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | QUINN T FUECHSL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GAIL J SCHNEIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEFF WOJTALIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JESSICA VARGAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ELLYN VANVALZAH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KAMRYN VARGAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3567 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2548 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6878 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF COLLIER HOUSE IS TO HONOR THE SACRIFICE OF SPC. COLLIER E. BARCUS AND ALL OTHER SERVICE MEN AND WOMAN WHO GAVE THEIR LIVES IN THE WAR ON TERRORISM. IN APPRECIATION OF COLLIER BARCUS' TIME SPENT AT MT. CARMEL YOUTH RANCH, COLLIER HOUSE WILL PROVIDE A SAFE HAVEN FOR MT. CARMEL RESIDENTS, THEIR FAMILIES AND MT. CARMEL STAFF. COLLIER HOUSE WILL ALSO PROVIDE RESPITE IN A QUIET AND COMFORTABLE ATMOSPHERE FOR IMMEDIATE FAMILIES OF MILITARY PERSONNEL KILLED IN OPERATION IRAQI FREEDOM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 464 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A SAFE, COMFORTABLE HOME WHERE FAMILIES CAN HEAL FROM THE TRAUMA AND STRESS IN THEIR LIVES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2087 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1078 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8104 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8391 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2087 |
| IRS990EZ/TotalRevenueAmt | 0 | 10268 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COLLIERHOUSE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1804 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 37235 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 360 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 360 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 57237 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10986 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11724 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 57237 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 57597 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTIONS 286 OFFICE SUPPLIES 1,193 CONFERENCE, SEMINARS 485 INSURANCE 1,510 LICENSE AND PERMITS 25 DUES AND SUBSCRIPTIONS 125 UTILITIES 1,969 REPAIRS AND MAINTENANCE 118 BANK SERVICE FEE 20 BOOKS, SUBSCRIPTIONS 128 NON-INVESTMENT DEPRECIATION 1,019 TOTAL 6,878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE AND EQUIPMENT 6,121 6,121 LESS ACCUMULATED DEPRECIATION 2,554 3,573 TOTAL 3,567 2,548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MISSION OF COLLIER HOUSE IS TO HONOR THE SACRIFICE OF SPC. COLLIER E. BARCUS AND ALL OTHER SERVICE MEN AND WOMAN WHO GAVE THEIR LIVES IN THE WAR ON TERRORISM. IN APPRECIATION OF COLLIER BARCUS' TIME SPENT AT MT. CARMEL YOUTH RANCH, COLLIER HOUSE WILL PROVIDE A SAFE HAVEN FOR MT. CARMEL RESIDENTS, THEIR FAMILIES AND MT. CARMEL STAFF. COLLIER HOUSE WILL ALSO PROVIDE RESPITE IN A QUIET AND COMFORTABLE ATMOSPHERE FOR IMMEDIATE FAMILIES OF MILITARY PERSONNEL KILLED IN OPERATION IRAQI FREEDOM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA BARCUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8153854881 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLLIER HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 263214442 |
| ReturnHeader/Filer/PhoneNum | 0 | 8153854881 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2804 W KASHMIRI |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCHENRY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60050 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C8C7054F90D576DD1F5D4DFCAC09FD3050BFB444 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C8C7054F90D576DD1F5D4DFCAC09FD3050BFB444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364387304 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLER VERCHOTA INC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 444 N IL ROUTE 31 SUITE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CRYSTAL LAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8154778000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY R MILLER CPAABV |
| ReturnHeader/ReturnTs | 0 | 2017-05-16T09:54:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.