Civic Intelligence

Fox Valley Habitat for Humanity

EIN 36-3748805 • 501(c)3 • Elgin, IL

Profile

Christian housing ministry that seeks to eliminate poverty housing in the fox valley area, pursues its mission by building homes using donated supplies, volunteer labor. And contributed funds.

56 S Grove AvenueElgin, IL 60120

www.foxvalleyhabitat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,562,736

Up $1,152,862 (+48%) from 2024

Liabilities

Up

$889,664

Up $102,109 (+13%) from 2024

Net Assets

Up

$2,673,072

Up $1,050,753 (+65%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin84th percentile

Revenue

Up

$1,784,431

Up $327,145 (+22%) from 2024

Expenses

Down

$1,117,275

Down $754,336 (-40%) from 2024

Net Income

Up

$667,156

Up $1,081,481 (+261%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $967,520Liabilities 2010: $145,084Net Assets 2010: $822,4362010Assets 2011: $1,141,363Liabilities 2011: $283,742Net Assets 2011: $857,6212011Assets 2012: $1,029,062Liabilities 2012: $232,197Net Assets 2012: $796,8652012Assets 2013: $1,041,525Liabilities 2013: $241,970Net Assets 2013: $799,5552013Assets 2014: $1,234,492Liabilities 2014: $262,317Net Assets 2014: $972,1752014Assets 2015: $1,607,088Liabilities 2015: $290,339Net Assets 2015: $1,316,7492015Assets 2016: $1,745,274Liabilities 2016: $225,043Net Assets 2016: $1,520,2312016Assets 2017: $2,153,571Liabilities 2017: $192,009Net Assets 2017: $1,961,5622017Assets 2018: $2,588,002Liabilities 2018: $251,042Net Assets 2018: $2,336,9602018Assets 2019: $1,837,477Liabilities 2019: $203,744Net Assets 2019: $1,633,7332019Assets 2020: $1,907,556Liabilities 2020: $298,056Net Assets 2020: $1,609,5002020Assets 2021: $2,375,241Liabilities 2021: $627,055Net Assets 2021: $1,748,1862021Assets 2022: $2,932,970Liabilities 2022: $1,127,237Net Assets 2022: $1,805,7332022Assets 2023: $2,879,973Liabilities 2023: $931,161Net Assets 2023: $1,948,8122023Assets 2024: $2,409,874Liabilities 2024: $787,555Net Assets 2024: $1,622,3192024Assets 2025: $3,562,736Liabilities 2025: $889,664Net Assets 2025: $2,673,0722025

Highlighted filing

2025

Assets$3,562,736
Liabilities$889,664
Net Assets$2,673,072
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $305,1582010Expenses 2011: $121,8472011Expenses 2012: $307,3862012Expenses 2013: $433,5182013Revenue 2014: $518,007Expenses 2014: $345,386Net Income 2014: $172,6212014Revenue 2015: $676,301Expenses 2015: $360,477Net Income 2015: $315,8242015Revenue 2016: $855,080Expenses 2016: $669,422Net Income 2016: $185,6582016Revenue 2017: $1,445,329Expenses 2017: $1,003,998Net Income 2017: $441,3312017Revenue 2018: $765,243Expenses 2018: $407,555Net Income 2018: $357,6882018Revenue 2019: $1,285,508Expenses 2019: $1,517,003Net Income 2019: -$231,4952019Revenue 2020: $1,305,941Expenses 2020: $1,330,174Net Income 2020: -$24,2332020Revenue 2021: $1,461,261Expenses 2021: $1,322,575Net Income 2021: $138,6862021Revenue 2022: $1,441,959Expenses 2022: $1,850,011Net Income 2022: -$408,0522022Revenue 2023: $3,046,073Expenses 2023: $2,453,526Net Income 2023: $592,5472023Revenue 2024: $1,457,286Expenses 2024: $1,871,611Net Income 2024: -$414,3252024Revenue 2025: $1,784,431Expenses 2025: $1,117,275Net Income 2025: $667,1562025

Highlighted filing

2025

Revenue$1,784,431
Expenses$1,117,275
Net Income$667,156
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,562,736
Liabilities
$889,664
Net assets
$2,673,072
Revenue
$1,784,431
Expenses
$1,117,275
Net income
$667,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.56$0.89$2.67$1.78$1.12$0.67
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.79$1.62$1.46$1.87$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.93$1.95$3.05$2.45$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.93$1.13$1.81$1.44$1.85$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.63$1.75$1.46$1.32$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.30$1.61$1.31$1.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.20$1.63$1.29$1.52$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.25$2.34$0.77$0.41$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.19$1.96$1.45$1.00$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.23$1.52$0.86$0.67$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.29$1.32$0.68$0.36$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.26$0.97$0.52$0.35$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.24$0.80$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.23$0.80$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.28$0.86$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.15$0.82$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$1,784,431
Mission and Program Overview

Mission

To bring people from various religious and financial backgrounds together to work in equal partnership building affordable housing, new relationships, and a sense of community.

Christian housing ministry that seeks to eliminate poverty housing in the fox valley area, pursues its mission by building homes using donated supplies, volunteer labor. And contributed funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,001,990$2,153,082▲ $1,151,092
Cash and Non-Interest-Bearing Accounts$344,508$576,429▲ $231,921
Other Notes and Loans Receivable, Net$1,042,317$457,026▼ $585,291
Accounts Receivable$1,115$370,277▲ $369,162
Land, Buildings, and Equipment, Net$9,586$4,270▼ $5,316
Prepaid Expenses and Deferred Charges$9,006$300▼ $8,706
Savings and Temporary Cash Investments-$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-
Total Assets$2,409,874$3,562,736▲ $1,152,862
Other Assets Total$1,352$1,352→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$584,450$435,074▼ $149,376
Accounts Payable and Accrued Expenses$79,602$372,134▲ $292,532
Deferred Revenue$79,357$68,902▼ $10,455
Escrow Account Liability$18,065$10,122▼ $7,943
Other Liabilities$26,081$3,432▼ $22,649
Total Liabilities$787,555$889,664▲ $102,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,622,319$1,953,389▲ $331,070
Net Assets With Donor Restrictions-$719,683-
Total Net Assets Fund Balance$1,622,319$2,673,072▲ $1,050,753
Total Liabilities and Net Assets / Fund Balance$2,409,874$3,562,736▲ $1,152,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$73,823$73,823
Equipment$4,270$50,574$54,844
Leasehold Improvements-$2,640$2,640
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeff BarrettFormer Exec DirectorFT$84,802$84,802

Board Members and Trustees

NameTitle
David LealiChairman
Bruce RenneckerVice Chairman
Barb BeckmanNew Exec Director
Cindy LangeSecretary
Nina McavoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$868,412
Program Service Revenue
$419,400
Investment Income
$0
Other Revenue
$496,619
All Other Contributions
$351,756
Change in Net Assets
$667,156

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$65,575
Other Non Cash Contri Table$300
Other Non Cash Contri Table$114
Total Noncash Contributions$65,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,784,431
Revenue Not Reported on Form 990
$65,989
Total Revenue per Audited Statements
$1,850,420
Total Revenue per Form 990
$1,784,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$810,577
Salaries, Compensation, and Employee Benefits$306,698
Total Fundraising Expense$2,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,627$-11,731-$221,896
Current Officers, Directors, Trustees, and Key Employees$42,401$42,401-$84,802
All Other Expenses$44,847$19,255$2,415$66,517
Office Expenses$25,917$2,880-$28,797
Insurance$18,462$2,051-$20,513
Other Expenses$18,066$2,007-$20,073
Advertising$6,875$764-$7,639
Depreciation Depletion$5,591$621-$6,212
Interest$3,058$340-$3,398
Conferences and Meetings$1,790$199-$1,989
Total Functional Expenses$1,049,407$65,453$2,415$1,117,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,117,275
Total Expenses per Audited Statements$1,117,275
Total Expenses per Form 990$1,117,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,922
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$3,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 prior to the submission of the return.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fox Valley Habitat for Humanity
EIN
36-3748805
Phone
8478361432
Address
56 S Grove Avenue, ELGIN, IL 60120

Signing Officer

Name
David Leali
Title
Chairman
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Beckman
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
100

Preparer

Firm
Gordon J Maier & Company LLP
Address
845 Wisconsin Avenue, Racine, WI 53403
Preparer
Julie Craig CPA
Phone
2626347108
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior Period Adjustments = -$50183”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Mortgage escrow deposits result from required payments made by all mortgage holders to cover the payment of real estate taxes and homeowner's insurance. The amounts held in trust are placed into separate interest-bearing accounts on behalf of each mortgagee. The activity and balances for each account are reported to each mortgagee on a quarterly basis.”

Part X : FIN48 Footnote

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business income tax (UBIT).The tax benefits recognized in the financial statements from such a position are measured based on thelargest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Therewere no unrecognized tax benefits identified or recorded as liabilities for the year ended June 30, 2025.Accordingly, there are no associated accrued interest or penalties.The Organizations Forms 990, Return of Organization Exempt from Income Tax, for the years ending2022, 2023 and 2024 are subject to examination by the Internal Revenue Service, generally for threeyears after they were filed. None of the Organizations federal or state returns are currently underexamination.”

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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02051
IRS990/InsuranceGrp/ProgramServicesAmt018462
IRS990/InsuranceGrp/TotalAmt020513
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0340
IRS990/InterestGrp/ProgramServicesAmt03058
IRS990/InterestGrp/TotalAmt03398
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01001990
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02153082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04270
IRS990/LandBldgEquipCostOrOtherBssAmt0131307
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08400
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08400
IRS990/MissionDesc0CHRISTIAN HOUSING MINISTRY THAT SEEKS TO ELIMINATE POVERTY HOUSING IN THE FOX VALLEY AREA, PURSUES ITS MISSION BY BUILDING HOMES USING DONATED SUPPLIES, VOLUNTEER LABOR. AND CONTRIBUTED FUNDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0584450
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0435074
IRS990/NetAssetsOrFundBalancesBOYAmt01622319
IRS990/NetAssetsOrFundBalancesEOYAmt02673072
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010922
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01622319
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01953389
IRS990/NoncashContributionsAmt065989
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02880
IRS990/OfficeExpensesGrp/ProgramServicesAmt025917
IRS990/OfficeExpensesGrp/TotalAmt028797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01352
IRS990/OtherAssetsTotalGrp/EOYAmt01352
IRS990/OtherChangesInNetAssetsAmt0-50183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COST OF HOME SALES
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON MORTGAGE ORIG.
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12007
IRS990/OtherExpensesGrp/ProgramServicesAmt0430313
IRS990/OtherExpensesGrp/ProgramServicesAmt1158469
IRS990/OtherExpensesGrp/ProgramServicesAmt259991
IRS990/OtherExpensesGrp/ProgramServicesAmt318066
IRS990/OtherExpensesGrp/TotalAmt0430313
IRS990/OtherExpensesGrp/TotalAmt1158469
IRS990/OtherExpensesGrp/TotalAmt266657
IRS990/OtherExpensesGrp/TotalAmt320073
IRS990/OtherLiabilitiesGrp/BOYAmt026081
IRS990/OtherLiabilitiesGrp/EOYAmt03432
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/Desc1MORTGAGE DISCOUNT AMORTIZATION
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0369363
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043392
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt164542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0369363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt264542
IRS990/OtherRevenueTotalAmt0485697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-11731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221896
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01042317
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0457026
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfficerNm0BARB BECKMAN
IRS990/PriorPeriodAdjustmentsAmt0367791
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES AND FINANCING
IRS990/ProgramServiceRevenueGrp/Desc1ReSTORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01115296
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01221266
IRS990/PYOtherRevenueAmt0116993
IRS990/PYProgramServiceRevenueAmt0224997
IRS990/PYRevenuesLessExpensesAmt0-414325
IRS990/PYSalariesCompEmpBnftPaidAmt0650345
IRS990/PYTotalExpensesAmt01871611
IRS990/PYTotalRevenueAmt01457286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0667156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0419400
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0945323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01284754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01986311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01057091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01057091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06330570
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0904029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0122406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0404170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0342086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0976971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86630
IRS990ScheduleA/PublicSupportPY170Pct00.86150
IRS990ScheduleA/PublicSupportTotal170Amt06330570
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0945323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01284754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01986311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01057091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01057091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06330570
IRS990ScheduleA/TotalSupportAmt07307541
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073823
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt065989
IRS990ScheduleD/EquipmentGrp/BookValueAmt04270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054844
IRS990ScheduleD/ExpensesSubtotalAmt01117275
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt065989
IRS990ScheduleD/RevenueSubtotalAmt01784431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MORTGAGE ESCROW DEPOSITS RESULT FROM REQUIRED PAYMENTS MADE BY ALL MORTGAGE HOLDERS TO COVER THE PAYMENT OF REAL ESTATE TAXES AND HOMEOWNER'S INSURANCE. THE AMOUNTS HELD IN TRUST ARE PLACED INTO SEPARATE INTEREST-BEARING ACCOUNTS ON BEHALF OF EACH MORTGAGEE. THE ACTIVITY AND BALANCES FOR EACH ACCOUNT ARE REPORTED TO EACH MORTGAGEE ON A QUARTERLY BASIS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business income tax (UBIT).The tax benefits recognized in the financial statements from such a position are measured based on thelargest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Therewere no unrecognized tax benefits identified or recorded as liabilities for the year ended June 30, 2025.Accordingly, there are no associated accrued interest or penalties.The Organizations Forms 990, Return of Organization Exempt from Income Tax, for the years ending2022, 2023 and 2024 are subject to examination by the Internal Revenue Service, generally for threeyears after they were filed. None of the Organizations federal or state returns are currently underexamination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04270
IRS990ScheduleD/TotalExpensesPerForm990Amt01117275
IRS990ScheduleD/TotalLiabilityAmt03432
IRS990ScheduleD/TotalRevenuePerForm990Amt01784431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01850420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01117275
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Building Supply
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Gift Cards
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Merch rebates
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065575
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1300
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2114
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO THE SUBMISSION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Period Adjustments = -$50183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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