Civic Intelligence

Fox Valley Habitat for Humanity

990 • Fiscal year 2011 • EIN 36-3748805

Jul 01, 2010 to Jun 30, 2011 • Filed on May 08, 2012

1300 S Broadway No 10160538
Siviq Scores

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

Liabilities / Assets

61st percentile

0.25x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,141,363

Up $173,843 (+18%) from 2010

Net Assets

Up

$857,621

Up $35,185 (+4.3%) from 2010

Liabilities

Up

$283,742

Up $138,658 (+96%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$121,847

Down $183,311 (-60%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$1,141,363
Liabilities$283,742
Net Assets$857,621

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$121,847
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 8, 2012
Return Version
2010v3.4
Gross Receipts
$192,194
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.

Filing and Contact Details

Filer

EIN
36-3748805
Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY012289
IRS990/AccountsPayableAccruedExpenses/EOY0509
IRS990/AccountsReceivable/BOY0149
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO BUILD HOMES FOR LOW INCOME FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101300 S BROADWAY
IRS990/AddressPrincipalOfficerUS/City0MONTGOMERY
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060538
IRS990/Advertising/Fundraising0915
IRS990/Advertising/Total0915
IRS990/AllOtherContributions042846
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY047436
IRS990/CashNonInterestBearing/EOY028825
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising07066
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07066
IRS990/CompCurrentOfficersDirectors/ProgramServices032977
IRS990/CompCurrentOfficersDirectors/Total047109
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0118095
IRS990/ContributionsGrantsPriorYear037323
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01683
IRS990/DepreciationDepletion/Total01683
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense063504
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns075249
IRS990/FeesForServicesAccounting/ManagementAndGeneral019690
IRS990/FeesForServicesAccounting/Total019690
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0AL BENSON
IRS990/Form990PartVIISectionA/NamePerson1ZACH MARTEL
IRS990/Form990PartVIISectionA/NamePerson2MARK ROKOS
IRS990/Form990PartVIISectionA/NamePerson3JEMETTE STURGES
IRS990/Form990PartVIISectionA/NamePerson4JEFF DOWNS
IRS990/Form990PartVIISectionA/NamePerson5URSULA RICHMOND
IRS990/Form990PartVIISectionA/NamePerson6KARLA SCHERF
IRS990/Form990PartVIISectionA/NamePerson7ROB PECYLAK
IRS990/Form990PartVIISectionA/NamePerson8ROB COSTELLO
IRS990/Form990PartVIISectionA/NamePerson9RON KELSO
IRS990/Form990PartVIISectionA/NamePerson10JOHN GIUFFRE
IRS990/Form990PartVIISectionA/NamePerson11TIM FELDBALLE
IRS990/Form990PartVIISectionA/NamePerson12KIM PECYLAK
IRS990/Form990PartVIISectionA/NamePerson13JEFFREY BARRETT
IRS990/Form990PartVIISectionA/NamePerson14DEBBI ALBRIGHT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title2MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title3MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title4MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title8MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title9VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title14OFFICE MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY02417
IRS990/GrantsAndSimilarAmntsPriorYear01745
IRS990/GrantsToDomesticOrgs/ProgramServices02417
IRS990/GrantsToDomesticOrgs/Total02417
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0826
IRS990/GrossReceipts0192194
IRS990/GroupExemptionNumber08545
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising0452
IRS990/Insurance/ManagementAndGeneral0452
IRS990/Insurance/ProgramServices02106
IRS990/Insurance/Total03010
IRS990/Interest/ManagementAndGeneral04209
IRS990/Interest/ProgramServices06313
IRS990/Interest/Total010522
IRS990/InvestmentIncomeCurrentYear06885
IRS990/InvestmentIncome/ExclusionAmount06885
IRS990/InvestmentIncomePriorYear02
IRS990/InvestmentIncome/TotalRevenueColumn06885
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01683
IRS990/LandBuildingsEquipmentBasis08415
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY06732
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0112018
IRS990/MortNotesPyblSecuredInvestProp/EOY0266604
IRS990/NameOfPrincipalOfficerPerson0JOHN GIUFFRE
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0822436
IRS990/NetAssetsOrFundBalancesEOY0857621
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0826
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0826
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01484
IRS990/Occupancy/ManagementAndGeneral01484
IRS990/Occupancy/ProgramServices06928
IRS990/Occupancy/Total09896
IRS990/OfficeExpenses/Fundraising02748
IRS990/OfficeExpenses/ManagementAndGeneral01227
IRS990/OfficeExpenses/ProgramServices05724
IRS990/OfficeExpenses/Total09699
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY060215
IRS990/OtherAssetsTotal/EOY0136845
IRS990/OtherExpensePriorYear0255805
IRS990/OtherExpensesCurrentYear068375
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2MAINTENANCE
IRS990/OtherExpenses/Description3POSTAGE AND SHIPPING
IRS990/OtherExpenses/Description4BANK CHARGES
IRS990/OtherExpenses/Fundraising0515
IRS990/OtherExpenses/Fundraising1114
IRS990/OtherExpenses/ManagementAndGeneral06788
IRS990/OtherExpenses/ManagementAndGeneral1515
IRS990/OtherExpenses/ManagementAndGeneral2114
IRS990/OtherExpenses/ManagementAndGeneral3637
IRS990/OtherExpenses/ProgramServices02400
IRS990/OtherExpenses/ProgramServices11344
IRS990/OtherExpenses/ProgramServices2533
IRS990/OtherExpenses/Total06788
IRS990/OtherExpenses/Total13430
IRS990/OtherExpenses/Total21344
IRS990/OtherExpenses/Total3761
IRS990/OtherExpenses/Total4637
IRS990/OtherLiabilities/BOY020777
IRS990/OtherLiabilities/EOY016629
IRS990/OtherNotesLoansReceivableNet/BOY0823178
IRS990/OtherNotesLoansReceivableNet/EOY0767219
IRS990/OtherRevenueCurrentYear067214
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MORTGAGE DISCOUNT INCO
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome061413
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome14975
IRS990/OtherRevenueMisc/TotalRevenueColumn061413
IRS990/OtherRevenueMisc/TotalRevenueColumn14975
IRS990/OtherRevenuePriorYear063200
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0592
IRS990/PayrollTaxes/ManagementAndGeneral0592
IRS990/PayrollTaxes/ProgramServices02762
IRS990/PayrollTaxes/Total03946
IRS990/PledgesAndGrantsReceivable/BOY033962
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY02580
IRS990/PrepaidExpensesDeferredCharges/EOY0780
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear0130000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/EOY0200962
IRS990/ReconcilationOtherChanges0-35162
IRS990/ReconcilationRevenueExpenses070347
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue066388
IRS990/RevenuesLessExpensesCY070347
IRS990/RevenuesLessExpensesPriorYear0-102782
IRS990/SalariesEtcCurrentYear051055
IRS990/SalariesEtcPriorYear075757
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0118921
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047741
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0364246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0343080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0369136
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01243124
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06885
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0419
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02974
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0959
IRS990ScheduleA/GrossInvestmentIncome170/Total011239
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01497248
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04975
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0883
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01300
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years013778
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0725
IRS990ScheduleA/OtherIncome170/Total021661
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98200
IRS990ScheduleA/PublicSupportTotal17001243124
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0118921
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047741
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0364246
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0343080
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0369136
IRS990ScheduleA/Total170/Total01243124
IRS990ScheduleA/TotalSupport01276024
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue06732
IRS990ScheduleD/Equipment/Depreciation01683
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08415
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2011 AND HAS EVALUATED IS TAX POSITION TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2008, 2009, AND 2010 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE ILLINOIS DEPARTMENT OF REVENUE; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY EITHER OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITION, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAssets/BookValue0134845
IRS990ScheduleD/OtherAssets/BookValue12000
IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssets/Description1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Amount016629
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE ESCROW ACCOUNTS
IRS990ScheduleD/TotalBookValueOtherAssets0136845
IRS990ScheduleD/TotalOfAmounts016629
IRS990ScheduleD/TotalOfBookValueLandBuildings06732
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue0200962
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10FOX VALLEY HABITAT FOR HUMANITY RESTORE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0214077
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH ADVANCES AND SUPPORT
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue0200962
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT ANNUALLY REVIEWS ALL EXISTING AND NEW RELATIONSHIPS TO IDENTIFY ANY CONFLICTS OF INTEREST THAT NEED TO BE DISCLOSED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJUSTMENTS: -35,162.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101300 S BROADWAY SUITE 101
IRS990/TheBooksAreInCareOf/AddressUS/City0MONTGOMERY
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060538
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEFFREY BARRETT
IRS990/TheBooksAreInCareOf/TelephoneNumber06308593333

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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