Civic Intelligence

Fox Valley Habitat for Humanity

990 • Fiscal year 2013 • EIN 36-3748805

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 23, 2014

Organization ProfileWWW.CHICAGOLANDHABITAT.ORG
1300 S Broadway No 10160538
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,041,525

Up $12,463 (+1.2%) from 2012

Net Assets

Up

$799,555

Up $2,690 (+0.3%) from 2012

Liabilities

Up

$241,970

Up $9,773 (+4.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$433,518

Up $126,132 (+41%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2013

Assets$1,041,525
Liabilities$241,970
Net Assets$799,555
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$433,518
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 23, 2014
Return Version
2012v2.1
Gross Receipts
$391,539
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 551 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY09199
IRS990/AccountsPayableAccruedExpenses/EOY03180
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO BUILD HOMES FOR LOW INCOME FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101300 S BROADWAY NO 101
IRS990/AddressPrincipalOfficerUS/City0MONTGOMERY
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060538
IRS990/Advertising/Fundraising06685
IRS990/Advertising/Total06685
IRS990/AllOtherContributions0204025
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY090398
IRS990/CashNonInterestBearing/EOY064165
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising09565
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09565
IRS990/CompCurrentOfficersDirectors/ProgramServices044636
IRS990/CompCurrentOfficersDirectors/Total063766
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0561
IRS990/ConferencesMeetings/Total0561
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0204025
IRS990/ContributionsGrantsPriorYear078583
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01779
IRS990/DepreciationDepletion/Total01779
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY030646
IRS990/EscrowAccountLiability/EOY037430
IRS990/ExcessBenefitTransaction00
IRS990/Expense0292382
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral016151
IRS990/FeesForServicesAccounting/Total016151
IRS990/FeesForServicesLegal/ManagementAndGeneral01215
IRS990/FeesForServicesLegal/Total01215
IRS990/FeesForServicesOther/ManagementAndGeneral0493
IRS990/FeesForServicesOther/Total0493
IRS990/FeesForServicesProfFundraising/Fundraising074064
IRS990/FeesForServicesProfFundraising/Total074064
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
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/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0JOHN GIUFFRE
IRS990/Form990PartVIISectionA/NamePerson1KIM PECYLAK
IRS990/Form990PartVIISectionA/NamePerson2EMILY VOSE
IRS990/Form990PartVIISectionA/NamePerson3TIM FELDBALLE
IRS990/Form990PartVIISectionA/NamePerson4RON KELSO
IRS990/Form990PartVIISectionA/NamePerson5JEFFREY BARRETT
IRS990/Form990PartVIISectionA/NamePerson6DEBBI ALBRIGHT
IRS990/Form990PartVIISectionA/NamePerson7SAMANTHA KRILICH
IRS990/Form990PartVIISectionA/NamePerson8KARLA SCHERF
IRS990/Form990PartVIISectionA/NamePerson9AL BENSON
IRS990/Form990PartVIISectionA/NamePerson10ROB COSTELLO
IRS990/Form990PartVIISectionA/NamePerson11ZACH MARTEL
IRS990/Form990PartVIISectionA/NamePerson12MARK ROKOS
IRS990/Form990PartVIISectionA/NamePerson13ROB PECYLAK
IRS990/Form990PartVIISectionA/NamePerson14HOLLI THURSTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/ReportableCompFromOrganization546400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization614684
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4EXECUTIVE COMMITTEE COORDINATOR
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title6OFFICE MANAGER
IRS990/Form990PartVIISectionA/Title7FAMILY SELECTION CHAIRPERSON
IRS990/Form990PartVIISectionA/Title8FAMILY SUPPORT CHAIRPERSON
IRS990/Form990PartVIISectionA/Title9PUBLIC RELATIONS CHAIRPERSON
IRS990/Form990PartVIISectionA/Title10SITE DEVELOPMENT CHAIRPERSON
IRS990/Form990PartVIISectionA/Title11MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title12MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title13MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title14MEMBER AT LARGE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0391539
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0737
IRS990/InformationTechnology/ManagementAndGeneral0738
IRS990/InformationTechnology/ProgramServices01219
IRS990/InformationTechnology/Total02694
IRS990/Insurance/Fundraising0651
IRS990/Insurance/ManagementAndGeneral0651
IRS990/Insurance/ProgramServices03038
IRS990/Insurance/Total04340
IRS990/Interest/ProgramServices08479
IRS990/Interest/Total08479
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear09012
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec05146
IRS990/LandBuildingsEquipmentBasis09712
IRS990/LandBuildingsEquipmentBasisNet/BOY05240
IRS990/LandBuildingsEquipmentBasisNet/EOY04566
IRS990/LoanToOfficerOrDQP00
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/BOY0188280
IRS990/MortNotesPyblSecuredInvestProp/EOY0201360
IRS990/NameOfPrincipalOfficerPerson0TIMOTHY FELDBALLE
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0796865
IRS990/NetAssetsOrFundBalancesEOY0799555
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions082263
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01536
IRS990/Occupancy/ManagementAndGeneral01536
IRS990/Occupancy/ProgramServices07171
IRS990/Occupancy/Total010243
IRS990/OfficeExpenses/Fundraising04987
IRS990/OfficeExpenses/ManagementAndGeneral08638
IRS990/OfficeExpenses/ProgramServices04256
IRS990/OfficeExpenses/Total017881
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0191290
IRS990/OtherAssetsTotal/EOY0183174
IRS990/OtherExpensePriorYear0240324
IRS990/OtherExpensesCurrentYear0291980
IRS990/OtherExpenses/Description0COST OF HOMES SOLD
IRS990/OtherExpenses/Description1DISCOUNT ON MORTGAGES
IRS990/OtherExpenses/Description2MAINTENANCE
IRS990/OtherExpenses/ProgramServices0170021
IRS990/OtherExpenses/ProgramServices142609
IRS990/OtherExpenses/ProgramServices25255
IRS990/OtherExpenses/Total0170021
IRS990/OtherExpenses/Total142609
IRS990/OtherExpenses/Total25255
IRS990/OtherLiabilities/BOY04072
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY0740036
IRS990/OtherNotesLoansReceivableNet/EOY0786440
IRS990/OtherRevenueCurrentYear062514
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MORTGAGE DISCOUNT INCO
IRS990/OtherRevenueMisc/Description1LATE FEES
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome061312
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1875
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2327
IRS990/OtherRevenueMisc/TotalRevenueColumn061312
IRS990/OtherRevenueMisc/TotalRevenueColumn1875
IRS990/OtherRevenueMisc/TotalRevenueColumn2327
IRS990/OtherRevenuePriorYear063035
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices01998
IRS990/PaymentsToAffiliates/Total01998
IRS990/PayrollTaxes/Fundraising0556
IRS990/PayrollTaxes/ManagementAndGeneral0556
IRS990/PayrollTaxes/ProgramServices02596
IRS990/PayrollTaxes/Total03708
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY02098
IRS990/PrepaidExpensesDeferredCharges/EOY03180
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0125000
IRS990/ProgramServiceRevenue/Description0HOME SALES
IRS990/ProgramServiceRevenuePriorYear096000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0125000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0125000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment044669
IRS990/ReconcilationRevenueExpenses0-41979
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0187187
IRS990/RevenuesLessExpensesCY0-41979
IRS990/RevenuesLessExpensesPriorYear0-60756
IRS990/SalariesEtcCurrentYear067474
IRS990/SalariesEtcPriorYear067062
IRS990ScheduleA/AmountsSubstContributorsTotal07342
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0204025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year078583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0118921
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years047741
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0364246
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0813516
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06885
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0419
IRS990ScheduleA/GrossInvestmentIncome170/Total016318
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01281727
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01202
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03257
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04975
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0883
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01300
IRS990ScheduleA/OtherIncome170/Total011617
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95630
IRS990ScheduleA/PublicSupportTotal1700806174
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0204025
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year078583
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0118921
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years047741
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0364246
IRS990ScheduleA/Total170/Total0813516
IRS990ScheduleA/TotalSupport0841451
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AdditionsDuringYear06782
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/BeginningBalance030646
IRS990ScheduleD/EndingBalance037428
IRS990ScheduleD/Equipment/BookValue04566
IRS990ScheduleD/Equipment/Depreciation05146
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09712
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATIONS HOLDS FUNDS FROM HOMEOWNERS IN ESCROW FOR PAYMENT OF REAL ESTATE TAXES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITION TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2009, 2010, AND 2011 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 ORGANIZATIONS 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 YEARS ENDED JUNE 30, 2013 AND 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/OtherAssets/BookValue0183174
IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROCESS
IRS990ScheduleD/TotalBookValueOtherAssets0183174
IRS990ScheduleD/TotalOfBookValueLandBuildings04566
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/FundraiserActivityInformation/Activity0FEASIBILITY/COMMUNITY RESEARCH STUDY AND CAMPAIGN LEADERSHIP
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine103350 RIVERWOOD PARKWAY
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0ATLANTA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0GA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode030339
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor074064
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts00
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10BYRNEALLEN CORPORATION
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0-74064
IRS990ScheduleG/LicensedStates0IL
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/TotalNetToOrganization0-74064
IRS990ScheduleG/TotalRetainedByContractors074064
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,041,525
Liabilities
$241,970
Net assets
$799,555
Revenue
-
Expenses
$433,518
Net income
-
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