Civic Intelligence

Will County Habitat for Humanity

990 • Fiscal year 2016 • EIN 36-3564555

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileWWW.HABITATWILL.ORG
200 S Larkin AveJoliet, IL 60436

(815) 726-1880

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,083,934

Down $61,122 (-2.8%) from 2015

Net Assets

Down

$1,953,253

Down $20,590 (-1.0%) from 2015

Liabilities

Down

$130,681

Down $40,532 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

Down

$1,247,959

Down $229,495 (-16%) from 2015

Expenses

Down

$1,220,147

Down $98,026 (-7.4%) from 2015

Net Income

Down

$27,812

Down $131,469 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,721,607Liabilities 2010: $118,004Net Assets 2010: $1,603,6032010Assets 2011: $1,717,929Liabilities 2011: $103,741Net Assets 2011: $1,614,1882011Assets 2012: $1,913,904Liabilities 2012: $184,814Net Assets 2012: $1,729,0902012Assets 2013: $1,988,869Liabilities 2013: $162,988Net Assets 2013: $1,825,8812013Assets 2014: $1,853,400Liabilities 2014: $91,060Net Assets 2014: $1,762,3402014Assets 2015: $2,145,056Liabilities 2015: $171,213Net Assets 2015: $1,973,8432015Assets 2016: $2,083,934Liabilities 2016: $130,681Net Assets 2016: $1,953,2532016Assets 2017: $3,670,552Liabilities 2017: $1,595,648Net Assets 2017: $2,074,9042017Assets 2018: $4,032,701Liabilities 2018: $1,593,489Net Assets 2018: $2,439,2122018Assets 2019: $4,281,193Liabilities 2019: $1,551,718Net Assets 2019: $2,729,4752019Assets 2020: $4,171,215Liabilities 2020: $1,632,420Net Assets 2020: $2,538,7952020Assets 2021: $4,535,896Liabilities 2021: $1,689,275Net Assets 2021: $2,846,6212021Assets 2022: $1,995,209Liabilities 2022: $133,184Net Assets 2022: $1,862,0252022Assets 2024: $7,082,256Liabilities 2024: $3,307,820Net Assets 2024: $3,774,4362024

Highlighted filing

2016

Assets$2,083,934
Liabilities$130,681
Net Assets$1,953,253
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $210,1312010Expenses 2011: $362,3302011Expenses 2012: $502,6672012Expenses 2013: $631,9242013Revenue 2014: $1,184,556Expenses 2014: $1,248,097Net Income 2014: -$63,5412014Revenue 2015: $1,477,454Expenses 2015: $1,318,173Net Income 2015: $159,2812015Revenue 2016: $1,247,959Expenses 2016: $1,220,147Net Income 2016: $27,8122016Revenue 2017: $1,218,453Expenses 2017: $995,602Net Income 2017: $222,8512017Revenue 2018: $1,476,774Expenses 2018: $1,112,466Net Income 2018: $364,3082018Revenue 2019: $1,599,360Expenses 2019: $1,309,097Net Income 2019: $290,2632019Revenue 2020: $2,344,448Expenses 2020: $2,535,128Net Income 2020: -$190,6802020Revenue 2021: $2,833,756Expenses 2021: $2,525,930Net Income 2021: $307,8262021Revenue 2022: $2,305,975Expenses 2022: $2,017,060Net Income 2022: $288,9152022Revenue 2024: $4,930,306Expenses 2024: $3,385,144Net Income 2024: $1,545,1622024

Highlighted filing

2016

Revenue$1,247,959
Expenses$1,220,147
Net Income$27,812
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,340,608
Mission and Program Overview

Mission

Build and sell affordable homes to qualified low income families in the will county area and provide funding for these homes with interest free mortgages and a repayment term of 20 to 30 years.

Build and sell affordable homes to qualified low income families in the will county area and provide funding for these homes with interest free mortgages and a repayament term of 20 to 30 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$439,685$248,294▼ $191,391
Land, Buildings, and Equipment, Net$229,018$244,023▲ $15,005
Cash and Non-Interest-Bearing Accounts$88,127$205,115▲ $116,988
Pledges and Grants Receivable$28,100$25,500▼ $2,600
Accounts Receivable$6,455$9,975▲ $3,520
Savings and Temporary Cash Investments$15,298$3,201▼ $12,097
Prepaid Expenses and Deferred Charges$19,704$737▼ $18,967
Total Assets$2,145,056$2,083,934▼ $61,122
Other Assets Total$1,318,669$1,347,089▲ $28,420
Liabilities
Other Liabilities$66,814$82,148▲ $15,334
Accounts Payable and Accrued Expenses$70,234$48,533▼ $21,701
Mortgage Notes Payable Secured by Investment Property$34,165--
Total Liabilities$171,213$130,681▼ $40,532
Net Assets / Fund Balance
Unrestricted Net Assets$1,945,608$1,927,677▼ $17,931
Temporarily Rstr Net Assets$28,235$25,576▼ $2,659
Total Net Assets Fund Balance$1,973,843$1,953,253▼ $20,590
Total Liabilities and Net Assets / Fund Balance$2,145,056$2,083,934▼ $61,122

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$126,011$40,577$166,588
Other Land Buildings$80,523-$80,523
Equipment$37,489$37,310$74,799
Other Assets Org$23,166--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chris AdlerPresident
Debra Daniels Resigned March 2016Vice President
Ashley BechtoldBoard Member
Brian WielbikBoard Member
Dan MaherBoard Member
Isabell CamilloBoard Member
Joe TuckerBoard Member
John Cobuzzi Terminated April 2016Board Member
Joshua J San SalvadorBoard Member
Michael ClemmonsBoard Member
Pat KellyBoard Member
Patricia McnellisBoard Member
Sherri ReardonBoard Member
Tim BrophySecretary
Ken PlanteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$939,452
Program Service Revenue
$361,156
Investment Income
$-52,649
Other Revenue
$0
All Other Contributions
$913,876
Change in Net Assets
$27,812

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$80,500Fair Market Value
Other Non Cash Contri Table1$49,406Fair Market Value
Other Non Cash Contri Table9$7,736Fair Market Value
Cars and Other Vehicles1$5,950Fair Market Value
Other Non Cash Contri Table3$5,925Fair Market Value
Other Non Cash Contri Table1$4,000Fair Market Value
Other Non Cash Contri Table1$1,200Fair Market Value
Other Non Cash Contri Table1$1,000Fair Market Value
Total Noncash Contributions18$155,717-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,247,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,100
Total Revenue per Audited Statements
$1,276,059
Total Revenue per Form 990
$1,247,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$840,197
Salaries, Compensation, and Employee Benefits$379,950
Total Fundraising Expense$3,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,137$69,534-$347,671
Occupancy$100,388$11,154-$111,542
All Other Expenses$29,522$62,774$3,479$95,775
Insurance$37,786$9,446-$47,232
Payroll Taxes$26,792$5,487-$32,279
Other Expenses$2,747$18,850-$21,597
Depreciation Depletion$18,446$1,604-$20,050
Travel-$904-$904
Total Functional Expenses$1,033,231$183,437$3,479$1,220,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,220,147
Total Expenses per Audited Statements$1,220,147
Total Expenses per Form 990$1,220,147
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
HOMEOWNER'S ESCROW$82,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board of directors reviews the 990 prior to the form being filed”

Form 990, Part VI, Section A, Line 2

“A father and son are on the construction committee for the organization”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the 990 at a meeting before the form is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public by providing copies of the documents upon request.”

Filing and Contact Details

Filer

Filer Name
Will County Habitat for Humanity
EIN
36-3564555
Phone
8157261880
Address
200 S LARKIN AVE, JOLIET, IL 60436

Signing Officer

Name
Chris Adler
Title
President
Phone
8157731200
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Adler
Formed
1988
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
200

Preparer

Firm
Wermer Rogers Doran & Ruzon LLC
Address
755 ESSINGTON ROAD, JOLIET, IL 60435-2845
Preparer
Mary E Lancaster
Phone
8157306250
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -48,402.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under the internal revenue code section 501(c)(3) as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. The organization did not have any unrelated business income during the fiscal year ended june 30, 2016. Accordingly, no provision for income taxes has been recorded. As of june 30, 2016, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 28,100.”

Raw XML AppendixShowing 400 of 545 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070234
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048533
IRS990/AccountsReceivableGrp/BOYAmt06455
IRS990/AccountsReceivableGrp/EOYAmt09975
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUILD AND SELL AFFORDABLE HOMES TO QUALIFIED LOW INCOME FAMILIES IN THE WILL COUNTY AREA AND PROVIDE FUNDING FOR THESE HOMES WITH INTEREST FREE MORTGAGES AND A REPAYAMENT TERM OF 20 TO 30 YEARS.
IRS990/AllOtherContributionsAmt0913876
IRS990/AllOtherExpensesGrp/FundraisingAmt03479
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt062774
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029522
IRS990/AllOtherExpensesGrp/TotalAmt095775
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICOLE MURRAY
IRS990/BooksInCareOfDetail/PhoneNum08157261880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 S LARKIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOLIET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060436
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt088127
IRS990/CashNonInterestBearingGrp/EOYAmt0205115
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0939452
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-52649
IRS990/CYOtherExpensesAmt0840197
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0361156
IRS990/CYRevenuesLessExpensesAmt027812
IRS990/CYSalariesCompEmpBnftPaidAmt0379950
IRS990/CYTotalExpensesAmt01220147
IRS990/CYTotalFundraisingExpenseAmt03479
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01247959
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01604
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018446
IRS990/DepreciationDepletionGrp/TotalAmt020050
IRS990/Desc0THE ORGANIZATION CURRENTLY SERVICES 54 INTEREST FREE MORTGAGES RELATED TO CURRENT AND PRIOR YEAR HOMES BUILT AND SOLD. RECEIPTS FROM THE MORTGAGE PAYMENTS ARE USED TO HELP FINANCE NEW HOMES FOR QUALIFIED FAMILIES ON AN ONGOING BASIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01033231
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt025576
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY BECHTOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2ISABELL CAMILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN COBUZZI TERMINATED APRIL 2016
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA DANIELS RESIGNED MARCH 2016
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA MCNELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN PLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRI REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSHUA J SAN SALVADOR
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN WIELBIK
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM BROPHY
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL CLEMMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-52649
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040000
IRS990/GrossReceiptsAmt01340608
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09446
IRS990/InsuranceGrp/ProgramServicesAmt037786
IRS990/InsuranceGrp/TotalAmt047232
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0439685
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0248294
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244023
IRS990/LandBldgEquipCostOrOtherBssAmt0321910
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt092649
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILD AND SELL AFFORDABLE HOMES TO QUALIFIED LOW INCOME FAMILIES IN THE WILL COUNTY AREA AND PROVIDE FUNDING FOR THESE HOMES WITH INTEREST FREE MORTGAGES AND A REPAYMENT TERM OF 20 TO 30 YEARS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034165
IRS990/NetAssetsOrFundBalancesBOYAmt01973843
IRS990/NetAssetsOrFundBalancesEOYAmt01953253
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-52649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-52649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0155717
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011154
IRS990/OccupancyGrp/ProgramServicesAmt0100388
IRS990/OccupancyGrp/TotalAmt0111542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01318669
IRS990/OtherAssetsTotalGrp/EOYAmt01347089
IRS990/OtherChangesInNetAssetsAmt0-48402
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON MORTGAGES I
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118850
IRS990/OtherExpensesGrp/ProgramServicesAmt0375080
IRS990/OtherExpensesGrp/ProgramServicesAmt1145591
IRS990/OtherExpensesGrp/ProgramServicesAmt218742
IRS990/OtherExpensesGrp/ProgramServicesAmt32747
IRS990/OtherExpensesGrp/TotalAmt0375080
IRS990/OtherExpensesGrp/TotalAmt1145591
IRS990/OtherExpensesGrp/TotalAmt222426
IRS990/OtherExpensesGrp/TotalAmt321597
IRS990/OtherLiabilitiesGrp/BOYAmt066814
IRS990/OtherLiabilitiesGrp/EOYAmt082148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347671
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05487
IRS990/PayrollTaxesGrp/ProgramServicesAmt026792
IRS990/PayrollTaxesGrp/TotalAmt032279
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0737
IRS990/PrincipalOfficerNm0CHRIS ADLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/BusinessCd1522200
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFERS TO HOMEOWNER
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0815419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0954726
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0662035
IRS990/PYRevenuesLessExpensesAmt0159281
IRS990/PYSalariesCompEmpBnftPaidAmt0363447
IRS990/PYTotalExpensesAmt01318173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01477454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027812
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0361156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0939452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0815419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0755409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0613479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0542288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03666047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0361156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0662035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0449392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01663100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-52649
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-52649
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70200
IRS990ScheduleA/PublicSupportPY509Pct00.65390
IRS990ScheduleA/PublicSupportTotal509Amt03704058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0348656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0662035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0437344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0107949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt069105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01625089
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0348656
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0662035
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0437344
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0107949
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt069105
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01625089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01300608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01477454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01204801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0728715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0617569
IRS990ScheduleA/Total509Grp/TotalAmt05329147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01247959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01477454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01204801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0728715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0617569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05276498
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt037489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074799
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01220147
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040577
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01317204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223166
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFICIENT ESCROW DUE FROM HOMEOWNERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOMEOWNER'S ESCROW
IRS990ScheduleD/OtherRevenueAmt028100
IRS990ScheduleD/RevenueNotReportedAmt028100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01247959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE FISCAL YEAR ENDED JUNE 30, 2016. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. AS OF JUNE 30, 2016, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTION 28,100.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244023
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01347089
IRS990ScheduleD/TotalExpensesPerForm990Amt01220147
IRS990ScheduleD/TotalLiabilityAmt082148
IRS990ScheduleD/TotalRevenuePerForm990Amt01247959

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,083,934
Liabilities
$130,681
Net assets
$1,953,253
Revenue
$1,247,959
Expenses
$1,220,147
Net income
$27,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$3.31$3.77$4.93$3.39$1.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.13$1.86$2.31$2.02$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.69$2.85$2.83$2.53$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.63$2.54$2.34$2.54$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$1.55$2.73$1.60$1.31$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$1.59$2.44$1.48$1.11$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.60$2.07$1.22$1.00$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.13$1.95$1.25$1.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.17$1.97$1.48$1.32$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.76$1.18$1.25$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.16$1.83$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.18$1.73$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.10$1.61$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.12$1.60$0.21