Civic Intelligence

Home Together LLC

990 • Fiscal year 2018 • EIN 27-3797097

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

Organization ProfileN/A
1600 E Roosevelt RoadWheaton, IL 60187

(630) 260-2500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

10.21x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$627,914

Down $7,896 (-1.2%) from 2017

Net Assets

Down

$4,580

Down $12,972 (-74%) from 2017

Liabilities

Up

$623,334

Up $5,076 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Up

$61,030

Up $12,998 (+27%) from 2017

Expenses

Up

$74,002

Up $27,427 (+59%) from 2017

Net Income

Down

-$12,972

Down $14,429 (-990%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $646,359Liabilities 2012: $633,468Net Assets 2012: $12,8912012Assets 2017: $635,810Liabilities 2017: $618,258Net Assets 2017: $17,5522017Assets 2018: $627,914Liabilities 2018: $623,334Net Assets 2018: $4,5802018Assets 2019: $597,001Liabilities 2019: $611,146Net Assets 2019: -$14,1452019Assets 2020: $570,461Liabilities 2020: $601,733Net Assets 2020: -$31,2722020Assets 2021: $561,658Liabilities 2021: $598,555Net Assets 2021: -$36,8972021Assets 2022: $536,517Liabilities 2022: $589,116Net Assets 2022: -$52,5992022Assets 2023: $526,948Liabilities 2023: $583,398Net Assets 2023: -$56,4502023Assets 2024: $538,112Liabilities 2024: $576,470Net Assets 2024: -$38,3582024Assets 2025: $543,487Liabilities 2025: $569,430Net Assets 2025: -$25,9432025

Highlighted filing

2018

Assets$627,914
Liabilities$623,334
Net Assets$4,580
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2012: $45,5962012Revenue 2017: $48,032Expenses 2017: $46,575Net Income 2017: $1,4572017Revenue 2018: $61,030Expenses 2018: $74,002Net Income 2018: -$12,9722018Revenue 2019: $84,017Expenses 2019: $102,742Net Income 2019: -$18,7252019Revenue 2020: $84,010Expenses 2020: $101,137Net Income 2020: -$17,1272020Revenue 2021: $85,120Expenses 2021: $90,547Net Income 2021: -$5,4272021Revenue 2022: $48,000Expenses 2022: $63,702Net Income 2022: -$15,7022022Revenue 2023: $57,000Expenses 2023: $60,851Net Income 2023: -$3,8512023Revenue 2024: $70,112Expenses 2024: $52,020Net Income 2024: $18,0922024Revenue 2025: $60,000Expenses 2025: $47,585Net Income 2025: $12,4152025

Highlighted filing

2018

Revenue$61,030
Expenses$74,002
Net Income-$12,972
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$61,030
Mission and Program Overview

Mission

To acquire certain property located in dupage county, illinois for the purpose of leasing to dupage habitat for humanity and dupage homeownership center. Home together shall administer, operate and otherwise oversee the use property.

To acquire, administer, operate and oversee the use and management of charitable entity property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$570,023$582,626▲ $12,603
Cash and Non-Interest-Bearing Accounts$65,787$45,288▼ $20,499
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$635,810$627,914▼ $7,896
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$615,815$612,532▼ $3,283
Accounts Payable and Accrued Expenses$2,443$10,802▲ $8,359
Total Liabilities$618,258$623,334▲ $5,076
Net Assets / Fund Balance
Unrestricted Net Assets$17,552$4,580▼ $12,972
Total Net Assets Fund Balance$17,552$4,580▼ $12,972
Total Liabilities and Net Assets / Fund Balance$635,810$627,914▼ $7,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,823$99,009$519,832
Land$150,750-$150,750
Other Land Buildings$10,000-$10,000
Equipment$1,053$3,281$4,334
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bob HutchinsonManager
Lora FaussetManager
Rich DicksonManager
Valerie ColettiManager
ANNE O'DELLMgr/pres
David NearyMngr/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$51,000
Investment Income
$30
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-12,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,039--$29,039
Depreciation Depletion$13,898--$13,898
Insurance$3,478--$3,478
Fees for Services Other$3,000--$3,000
Interest$2,858--$2,858
Fees for Services Accounting-$2,263-$2,263
Other Expenses$791--$791
Fees for Services Legal-$15-$15
Total Functional Expenses$71,724$2,278$0$74,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization is an illinois limited liability company with two 501(c)(3) members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Each member shall appoint three managers to the board of managers.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Any decision in excess of $40,000 must be approved by the members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“BOARD IS PROVIDED A COPY”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussed at board meetings”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available from organization office upon request”

Filing and Contact Details

Filer

Filer Name
Home Together LLC
EIN
27-3797097
Phone
6302602500
Address
1600 E ROOSEVELT ROAD, WHEATON, IL 60187

Signing Officer

Name
ANNE O'DELL
Title
Mgr/pres
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ANNE O'DELL
Formed
2010
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Wieland & Company Inc Cpas
Address
201 HOUSTON STREET SUITE 301, BATAVIA, IL 60510
Preparer
Paul H Wieland
Phone
6304064490
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0363770757
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1364003119
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DUPAGE HOMEOWNERSHIP CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1DUPAGE HABITAT FOR HUMANITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0420823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0519832
IRS990ScheduleD/EquipmentGrp/BookValueAmt01053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04334
IRS990ScheduleD/LandGrp/BookValueAmt0150750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0582626
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN ILLINOIS LIMITED LIABILITY COMPANY WITH TWO 501(C)(3) MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER SHALL APPOINT THREE MANAGERS TO THE BOARD OF MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DECISION IN EXCESS OF $40,000 MUST BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD IS PROVIDED A COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE FROM ORGANIZATION OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DUPAGE HABITAT FOR HUMANITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOME DUPAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364003119
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1363770757
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOMES FOR LOW INCOME FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HELP PROVIDE ACCESS TO HOMEOWNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 E ROOSEVELT RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11600 E ROOSEVELT RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WHEATON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WHEATON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060187
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160187
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt125500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DUPAGE HABITAT FOR HUMANITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOME DUPAGE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0635810
IRS990/TotalAssetsEOYAmt0627914
IRS990/TotalAssetsGrp/BOYAmt0635810
IRS990/TotalAssetsGrp/EOYAmt0627914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,914
Liabilities
$623,334
Net assets
$4,580
Revenue
$61,030
Expenses
$74,002
Net income
-$12,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.43$5.69$0.26$0.60$0.48$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$5.76$0.38$0.70$0.52$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$5.83$0.56$0.57$0.61$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$5.89$0.53$0.48$0.64$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$5.99$0.37$0.85$0.91$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$6.02$0.31$0.84$1.01$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$6.11$0.14$0.84$1.03$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.28$6.23$0.05$0.61$0.74$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$6.18$0.18$0.48$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$6.33$0.13$0.46