Civic Intelligence

Fox Valley Habitat for Humanity

990 • Fiscal year 2015 • EIN 36-3748805

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.FOXVALLEYHABITAT.ORG
1300 S Broadway No 101Montgomery, IL 60538

(630) 859-3333

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$46,400

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,607,088

Up $372,596 (+30%) from 2014

Net Assets

Up

$1,316,749

Up $344,574 (+35%) from 2014

Liabilities

Up

$290,339

Up $28,022 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin91st percentile

Revenue

Up

$676,301

Up $158,294 (+31%) from 2014

Expenses

Up

$360,477

Up $15,091 (+4.4%) from 2014

Net Income

Up

$315,824

Up $143,203 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$1,607,088
Liabilities$290,339
Net Assets$1,316,749
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

2015

Revenue$676,301
Expenses$360,477
Net Income$315,824
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$722,732
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 develop communities for people in need by building and renovating houses to creae home ownership opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$625,401$701,401▲ $76,000
Cash and Non-Interest-Bearing Accounts$94,561$109,231▲ $14,670
Pledges and Grants Receivable-$31,360-
Land, Buildings, and Equipment, Net$18,907$20,561▲ $1,654
Accounts Receivable-$3,750-
Prepaid Expenses and Deferred Charges-$2,099-
Total Assets$1,234,492$1,607,088▲ $372,596
Other Assets Total$495,623$738,686▲ $243,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$218,235$226,926▲ $8,691
Escrow Account Liability$30,743$36,389▲ $5,646
Accounts Payable and Accrued Expenses$13,339$27,024▲ $13,685
Total Liabilities$262,317$290,339▲ $28,022
Net Assets / Fund Balance
Unrestricted Net Assets$972,175$1,249,159▲ $276,984
Temporarily Rstr Net Assets-$67,590-
Total Net Assets Fund Balance$972,175$1,316,749▲ $344,574
Total Liabilities and Net Assets / Fund Balance$1,234,492$1,607,088▲ $372,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,561$16,073$36,634
Other Assets Org$738,686--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey BarrettExecutive DirectorFT$46,400$46,400

Board Members and Trustees

NameTitle
Zach MartelChair
Kim PecylakVice Chair
Al BensonMember at Large
Dave MccormickMember at Large
Eric KinseyMember at Large
John GiuffreMember at Large
Nick WallaceMember at Large
Ron KelsoMember at Large
Steven MccormickMember at Large
Toni JohnsonMember at Large
Rob CostelloSecretary
Tim FeldballeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,706
Program Service Revenue
$60,105
Investment Income
$0
Other Revenue
$70,490
All Other Contributions
$455,158
Change in Net Assets
$315,824

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 Table30$45,655Vendor Price
Cars and Other Vehicles1$25,827Invoice Price From Vendo
Real Estate Residential1$24,900Residential Appraisal
Total Noncash Contributions32$96,382-

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,750
Total Revenue per Audited Statements
$705,051
Total Revenue per Form 990
$676,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,252
Salaries, Compensation, and Employee Benefits$180,225
Total Fundraising Expense$32,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,270$17,843$17,843$118,956
Current Officers, Directors, Trustees, and Key Employees$32,480$6,960$6,960$46,400
Payroll Taxes$10,409$2,230$2,230$14,869
Fees for Services Accounting-$13,136-$13,136
Payments to Affiliates$12,890--$12,890
Information Technology$9,968$1,463$1,052$12,483
Interest$11,368--$11,368
Occupancy$7,698$1,649$1,649$10,996
Office Expenses$4,611$5,172$988$10,771
Depreciation Depletion-$7,238-$7,238
Advertising$2,012$3,940$118$6,070
Travel$3,765$807$807$5,379
Fees for Services Legal-$5,093-$5,093
Other Expenses$3,069$460$461$3,990
Insurance$1,612$345$345$2,302
Fees for Services Other-$1,838-$1,838
Conferences and Meetings$462$56$56$574
Total Functional Expenses$259,738$68,230$32,509$360,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,477
Total Expenses per Audited Statements$360,477
Total Expenses per Form 990$360,477
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,658
Fundraising Direct Expenses$46,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
No Place Like Home$46,208$46,208$36,077$10,131
Total Events$47,658$47,658$46,431$1,227
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
No
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

Filer Name
Fox Valley Habitat for Humanity
EIN
36-3748805
Phone
6308593333
Address
1300 S BROADWAY NO 101, MONTGOMERY, IL 60538

Signing Officer

Name
Timothy Feldballe
Title
Treasurer
Phone
6308593333
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Feldballe
Formed
1987
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
80

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
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:

“Fox valley habitat for humanity is an exempt organization under section 501(c)(3) of the internal revenue code. 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 2011, 2012 and 2013 tax years are open and subject to examination by the internal revenue service; however, the organization is not currently under audit nor has the organization been contacted by this jurisdiction. 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 years ended june 30, 2015 and 2014.”

Raw XML AppendixShowing 400 of 557 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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01052
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01463
IRS990/InformationTechnologyGrp/ProgramServicesAmt09968
IRS990/InformationTechnologyGrp/TotalAmt012483
IRS990/InsuranceGrp/FundraisingAmt0345
IRS990/InsuranceGrp/ManagementAndGeneralAmt0345
IRS990/InsuranceGrp/ProgramServicesAmt01612
IRS990/InsuranceGrp/TotalAmt02302
IRS990/InterestGrp/ProgramServicesAmt011368
IRS990/InterestGrp/TotalAmt011368
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020561
IRS990/LandBldgEquipCostOrOtherBssAmt036634
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP COMMUNITIES FOR PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES TO CREAE HOME OWNERSHIP OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0218235
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0226926
IRS990/NetAssetsOrFundBalancesBOYAmt0972175
IRS990/NetAssetsOrFundBalancesEOYAmt01316749
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01227
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01227
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02616
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028750
IRS990/NoncashContributionsAmt096382
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01649
IRS990/OccupancyGrp/ManagementAndGeneralAmt01649
IRS990/OccupancyGrp/ProgramServicesAmt07698
IRS990/OccupancyGrp/TotalAmt010996
IRS990/OfficeExpensesGrp/FundraisingAmt0988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05172
IRS990/OfficeExpensesGrp/ProgramServicesAmt04611
IRS990/OfficeExpensesGrp/TotalAmt010771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0495623
IRS990/OtherAssetsTotalGrp/EOYAmt0738686
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0460
IRS990/OtherExpensesGrp/ProgramServicesAmt060454
IRS990/OtherExpensesGrp/ProgramServicesAmt115670
IRS990/OtherExpensesGrp/ProgramServicesAmt23069
IRS990/OtherExpensesGrp/TotalAmt060454
IRS990/OtherExpensesGrp/TotalAmt115670
IRS990/OtherExpensesGrp/TotalAmt23990
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGE DISCOUNT INCO
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058309
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18338
IRS990/OtherRevenueTotalAmt066647
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118956
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0625401
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0701401
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012890
IRS990/PaymentsToAffiliatesGrp/TotalAmt012890
IRS990/PayrollTaxesGrp/FundraisingAmt02230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02230
IRS990/PayrollTaxesGrp/ProgramServicesAmt010409
IRS990/PayrollTaxesGrp/TotalAmt014869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031360
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02099
IRS990/PrincipalOfficerNm0TIMOTHY FELDBALLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOME
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0448472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0115214
IRS990/PYOtherRevenueAmt068136
IRS990/PYProgramServiceRevenueAmt01399
IRS990/PYRevenuesLessExpensesAmt0172621
IRS990/PYSalariesCompEmpBnftPaidAmt0119774
IRS990/PYTotalExpensesAmt0345386
IRS990/PYTotalProfFndrsngExpnsAmt0110398
IRS990/PYTotalRevenueAmt0518007
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0315824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt02616
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0574456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01424457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015897
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0521232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83870
IRS990ScheduleA/PublicSupportPY170Pct00.84450
IRS990ScheduleA/PublicSupportTotal170Amt01285116
IRS990ScheduleA/SubstantialContributorsTotAmt0139341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0574456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01424457
IRS990ScheduleA/TotalSupportAmt01532189
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/DonatedServicesAndUseFcltsAmt028750
IRS990ScheduleD/EquipmentGrp/BookValueAmt020561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036634
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0360477
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0738686
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/RevenueNotReportedAmt028750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0676301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS HOLDS FUNDS FROM HOMEOWNERS IN ESCROW FOR PAYMENT OF REAL ESTATE TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOX VALLEY HABITAT FOR HUMANITY IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 2011, 2012 AND 2013 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. 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 YEARS ENDED JUNE 30, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020561
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0738686
IRS990ScheduleD/TotalExpensesPerForm990Amt0360477
IRS990ScheduleD/TotalRevenuePerForm990Amt0676301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0705051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0360477
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NO PLACE LIKE HOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046208

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,607,088
Liabilities
$290,339
Net assets
$1,316,749
Revenue
$676,301
Expenses
$360,477
Net income
$315,824
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