Civic Intelligence

Fox Valley Habitat for Humanity

990 • Fiscal year 2014 • EIN 36-3748805

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 11, 2014

Organization ProfileWWW.FOXVALLEYHABITAT.ORG
1300 S Broadway No 10160538

(630) 859-3333

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$46,400

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,234,492

Up $192,967 (+19%) from 2013

Net Assets

Up

$972,175

Up $172,620 (+22%) from 2013

Liabilities

Up

$262,317

Up $20,347 (+8.4%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin86th percentile

Revenue

$518,007

No earlier filing loaded for comparison.

Expenses

Down

$345,386

Down $88,132 (-20%) from 2013

Net Income

$172,621

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2014

Assets$1,234,492
Liabilities$262,317
Net Assets$972,175
Open 2014 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

2014

Revenue$518,007
Expenses$345,386
Net Income$172,621
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 11, 2014
Return Version
2013v4.0
Gross Receipts
$518,007
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.

To build homes for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$786,440$625,401▼ $161,039
Cash and Non-Interest-Bearing Accounts$64,165$94,561▲ $30,396
Land, Buildings, and Equipment, Net$4,566$18,907▲ $14,341
Prepaid Expenses and Deferred Charges$3,179$0▼ $3,179
Total Assets$1,041,524$1,234,492▲ $192,968
Other Assets Total$183,174$495,623▲ $312,449
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,360$218,235▲ $16,875
Escrow Account Liability$37,430$30,743▼ $6,687
Accounts Payable and Accrued Expenses$3,182$13,339▲ $10,157
Total Liabilities$241,972$262,317▲ $20,345
Net Assets / Fund Balance
Unrestricted Net Assets$799,552$972,175▲ $172,623
Total Net Assets Fund Balance$799,552$972,175▲ $172,623
Total Liabilities and Net Assets / Fund Balance$1,041,524$1,234,492▲ $192,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,907$8,835$27,742
Other Assets Org$495,623--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey BarrettExecutive DirectorFT$46,400$46,400
Deborah AlbrightOffice ManagerFT$18,916$18,916

Board Members and Trustees

NameTitle
Zach MartelChair
Kim PecylakVice Chair
Al BensonMember at Large
Dave MccormickMember at Large
Eric KinseyMember at Large
Holli ThurstonMember at Large
John GiuffreMember at Large
Nick WallaceMember at Large
Rob CostelloMember at Large
Ron KelsoMember at Large
Samantha KrilichMember at Large
Steven MccormickMember at Large
Toni JohnsonMember at Large
Emily VoseSecretary
Tim FeldballeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,472
Program Service Revenue
$1,399
Investment Income
$0
Other Revenue
$68,136
All Other Contributions
$448,472
Change in Net Assets
$172,621

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
Other Non Cash Contri Table2$108,786Appraisal
Other Non Cash Contri Table1$37,409Vendor Price
Total Noncash Contributions3$146,195-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$146,469
Salaries, Compensation, and Employee Benefits$119,774
Other Expenses$115,214
Professional Fundraising Fees$110,398
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,728$17,085$17,085$113,898
Fees for Services Professional Fundraising--$110,398$110,398
Insurance$13,110$2,809$2,809$18,728
Office Expenses$7,767$5,061$4,268$17,096
Interest$11,414--$11,414
Occupancy$7,284$1,561$1,561$10,406
Information Technology$7,769$1,170$869$9,808
Fees for Services Accounting-$8,960-$8,960
Advertising--$8,390$8,390
Payroll Taxes$4,114$881$881$5,876
Payments to Affiliates$4,650$976-$5,626
Other Expenses$4$4,980-$4,984
Depreciation Depletion-$3,689-$3,689
Travel$971$208$208$1,387
Fees for Services Legal-$1,232-$1,232
Conferences and Meetings$971$235-$1,206
Fees for Services Other-$785-$785
Total Functional Expenses$149,285$49,632$146,469$345,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$110,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“Dave mccormick and steven mccormick have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The executive director reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Management annually reviews all existing and new relationships to identify any conflicts of interest that need to be disclosed.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

EIN
36-3748805
Phone
6308593333

Signing Officer

Name
Timothy Feldballe
Title
Treasurer
Phone
6308593333
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Feldballe
Formed
1987
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
13
Employees
4
Volunteers
75

Preparer

Preparer
Beth Ulbrich
Phone
8478888600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organizations holds funds from homeowners in escrow for payment of real estate taxes.”

PART X, LINE 2:

“The organization has adopted accounting principles related to uncertain tax positions and has evaluated its tax position taken for all open tax years. Currently, the 2010, 2011, and 2012 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, 2014 and 2013.”

Raw XML AppendixShowing 400 of 554 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.

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IRS990/InformationTechnologyGrp/ProgramServicesAmt07769
IRS990/InformationTechnologyGrp/TotalAmt09808
IRS990/InsuranceGrp/FundraisingAmt02809
IRS990/InsuranceGrp/ManagementAndGeneralAmt02809
IRS990/InsuranceGrp/ProgramServicesAmt013110
IRS990/InsuranceGrp/TotalAmt018728
IRS990/InterestGrp/ProgramServicesAmt011414
IRS990/InterestGrp/TotalAmt011414
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018907
IRS990/LandBldgEquipCostOrOtherBssAmt027742
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0201360
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0218235
IRS990/NetAssetsOrFundBalancesBOYAmt0799552
IRS990/NetAssetsOrFundBalancesEOYAmt0972175
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0146195
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01561
IRS990/OccupancyGrp/ManagementAndGeneralAmt01561
IRS990/OccupancyGrp/ProgramServicesAmt07284
IRS990/OccupancyGrp/TotalAmt010406
IRS990/OfficeExpensesGrp/FundraisingAmt04268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05061
IRS990/OfficeExpensesGrp/ProgramServicesAmt07767
IRS990/OfficeExpensesGrp/TotalAmt017096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183174
IRS990/OtherAssetsTotalGrp/EOYAmt0495623
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04980
IRS990/OtherExpensesGrp/ProgramServicesAmt011503
IRS990/OtherExpensesGrp/ProgramServicesAmt14
IRS990/OtherExpensesGrp/TotalAmt011503
IRS990/OtherExpensesGrp/TotalAmt14984
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGE DISCOUNT INCO
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059420
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12116
IRS990/OtherRevenueTotalAmt061536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113898
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0786440
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0625401
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0976
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04650
IRS990/PaymentsToAffiliatesGrp/TotalAmt05626
IRS990/PayrollTaxesGrp/FundraisingAmt0881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0881
IRS990/PayrollTaxesGrp/ProgramServicesAmt04114
IRS990/PayrollTaxesGrp/TotalAmt05876
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TIMOTHY FELDBALLE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0291980
IRS990/PYOtherRevenueAmt062514
IRS990/PYProgramServiceRevenueAmt0125000
IRS990/PYRevenuesLessExpensesAmt0-41979
IRS990/PYSalariesCompEmpBnftPaidAmt067474
IRS990/PYTotalExpensesAmt0433518
IRS990/PYTotalProfFndrsngExpnsAmt074064
IRS990/PYTotalRevenueAmt0391539
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0172621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt06600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0897742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0651835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84450
IRS990ScheduleA/PublicSupportPY170Pct00.95810
IRS990ScheduleA/PublicSupportTotal170Amt0788780
IRS990ScheduleA/SubstantialContributorsTotAmt0108962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0897742
IRS990ScheduleA/TotalSupportAmt0934073
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027742
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0495623
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS HOLDS FUNDS FROM HOMEOWNERS IN ESCROW FOR PAYMENT OF REAL ESTATE TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITION TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2010, 2011, AND 2012 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, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018907
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0495623
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FEASIBILITY/COMMUNITY RESEARCH STUDY
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,234,492
Liabilities
$262,317
Net assets
$972,175
Revenue
$518,007
Expenses
$345,386
Net income
$172,621
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