Civic Intelligence

Fox Valley Habitat for Humanity

990 • Fiscal year 2016 • EIN 36-3748805

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 2016

Organization ProfileWWW.FOXVALLEYHABITAT.ORG
250 S Highland Ave Suite 2Aurora, IL 60506

(630) 859-3333

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$46,400

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,745,274

Up $138,186 (+8.6%) from 2015

Net Assets

Up

$1,520,231

Up $203,482 (+15%) from 2015

Liabilities

Down

$225,043

Down $65,296 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin81st percentile

Revenue

Up

$855,080

Up $178,779 (+26%) from 2015

Expenses

Up

$669,422

Up $308,945 (+86%) from 2015

Net Income

Down

$185,658

Down $130,166 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$1,745,274
Liabilities$225,043
Net Assets$1,520,231
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$855,080
Expenses$669,422
Net Income$185,658
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$855,080
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$701,401$811,357▲ $109,956
Pledges and Grants Receivable$31,360$55,780▲ $24,420
Cash and Non-Interest-Bearing Accounts$109,231$42,143▼ $67,088
Land, Buildings, and Equipment, Net$20,561$32,580▲ $12,019
Accounts Receivable$3,750--
Prepaid Expenses and Deferred Charges$2,099$2,966▲ $867
Total Assets$1,607,088$1,745,274▲ $138,186
Other Assets Total$738,686$800,448▲ $61,762
Liabilities
Other Liabilities$226,926$186,409▼ $40,517
Accounts Payable and Accrued Expenses$27,024$26,624▼ $400
Escrow Account Liability$36,389$12,010▼ $24,379
Total Liabilities$290,339$225,043▼ $65,296
Net Assets / Fund Balance
Unrestricted Net Assets$1,249,159$1,518,231▲ $269,072
Temporarily Rstr Net Assets$67,590$2,000▼ $65,590
Total Net Assets Fund Balance$1,316,749$1,520,231▲ $203,482
Total Liabilities and Net Assets / Fund Balance$1,607,088$1,745,274▲ $138,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,580$22,424$55,004
Other Assets Org$800,448--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey BarrettCEOFT$46,400$46,400

Board Members and Trustees

NameTitle
Zach MartelChair
Ron KelsoVice Chair
Al BensonBoard Member
Dave MccormickBoard Member
Rob CostelloBoard Member
Steven MccormickBoard Member
Nick WallaceSecretary
Tim FeldballeTreasurer
Kim PecylakVolunter COO
Revenue and Support

Revenue Composition

Contributions and Grants
$496,815
Program Service Revenue
$287,267
Investment Income
$0
Other Revenue
$70,998
All Other Contributions
$198,015
Change in Net Assets
$185,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,080
Revenue Not Reported on Form 990
$17,824
Total Revenue per Audited Statements
$872,904
Total Revenue per Form 990
$855,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,397
Salaries, Compensation, and Employee Benefits$147,025
Total Fundraising Expense$27,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,040$15,768$1,849$89,657
Current Officers, Directors, Trustees, and Key Employees$23,200$4,640$18,560$46,400
Office Expenses$18,954$5,032$1,329$25,315
Insurance$14,302$9,535-$23,837
Occupancy$11,635$2,493$2,493$16,621
Fees for Services Accounting-$16,509-$16,509
Fees for Services Other-$12,451-$12,451
Payroll Taxes$7,678$1,645$1,645$10,968
Interest$10,522--$10,522
Information Technology$7,247$853$426$8,526
All Other Expenses$2,469$4,565$271$7,305
Travel$4,892$1,048$1,048$6,988
Depreciation Depletion-$6,695-$6,695
Other Expenses$2,464--$2,464
Advertising-$1,365-$1,365
Fees for Services Legal-$641-$641
Total Functional Expenses$558,561$83,240$27,621$669,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$669,422
Total Expenses per Audited Statements$669,422
Total Expenses per Form 990$669,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Mortgages and Notes Payable$186,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dave mccormick steven mccormick family”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is sent to the ceo and director of operations for their review. Once they have completed their review, it is sent to the treasurer for his review and approval.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the ceo compensation.”

Form 990, Page 6, Part VI, Line 15B

“The ceo determines the director of operations salary, and together, they both decide the compensation for all other employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fox Valley Habitat for Humanity
EIN
36-3748805
Phone
6308593333
Address
250 S HIGHLAND AVE SUITE 2, AURORA, IL 60506

Signing Officer

Name
Tim Feldballe
Title
Treasurer
Phone
6308593333
Signed
2016-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Feldballe
Formed
1987
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
244

Preparer

Firm
Klein Hall Cpas
Address
3957 75TH ST, AURORA, IL 60504-7913
Preparer
Scott Duenser
Phone
6308985578
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“No changes to review process from prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a tax-exempt organization qualifying under internal revenue code section 501(c)(3). Accordingly, no provision for income taxes has been recorded. The federal tax returns of the organization are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/OtherExpensesGrp/Desc2PROPERTY CARRYING COST
IRS990/OtherExpensesGrp/Desc3GRANTS TO RELATED ORGS.
IRS990/OtherExpensesGrp/ProgramServicesAmt0365014
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt23144
IRS990/OtherExpensesGrp/ProgramServicesAmt32464
IRS990/OtherExpensesGrp/TotalAmt0365014
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt23144
IRS990/OtherExpensesGrp/TotalAmt32464
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGE DISCOUNT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048961
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122037
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IRS990/OtherRevenueTotalAmt070998
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01849
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072040
IRS990/OtherSalariesAndWagesGrp/TotalAmt089657
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01645
IRS990/PayrollTaxesGrp/ProgramServicesAmt07678
IRS990/PayrollTaxesGrp/TotalAmt010968
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055780
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02099
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IRS990/PrincipalOfficerNm0TIM FELDBALLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0SALES OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0545706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0180252
IRS990/PYOtherRevenueAmt070490
IRS990/PYProgramServiceRevenueAmt060105
IRS990/PYRevenuesLessExpensesAmt0315824
IRS990/PYSalariesCompEmpBnftPaidAmt0180225
IRS990/PYTotalExpensesAmt0360477
IRS990/PYTotalRevenueAmt0676301
IRS990/ReconcilationRevenueExpnssAmt0185658
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0287267
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0157,858
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01820175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0358265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0157858
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.83870
IRS990ScheduleA/PublicSupportTotal170Amt01820175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01820175
IRS990ScheduleA/TotalSupportAmt01987045
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017824
IRS990ScheduleD/EquipmentGrp/BookValueAmt032580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055004
IRS990ScheduleD/ExpensesSubtotalAmt0669422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0800448
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED MORTGAGES AND NOTES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt017824
IRS990ScheduleD/RevenueSubtotalAmt0855080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION QUALIFYING UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE FEDERAL TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032580
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0800448
IRS990ScheduleD/TotalExpensesPerForm990Amt0669422
IRS990ScheduleD/TotalLiabilityAmt0186409
IRS990ScheduleD/TotalRevenuePerForm990Amt0855080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0872904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0669422
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVE MCCORMICK STEVEN MCCORMICK FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SENT TO THE CEO AND DIRECTOR OF OPERATIONS FOR THEIR REVIEW. ONCE THEY HAVE COMPLETED THEIR REVIEW, IT IS SENT TO THE TREASURER FOR HIS REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE CEO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO DETERMINES THE DIRECTOR OF OPERATIONS SALARY, AND TOGETHER, THEY BOTH DECIDE THE COMPENSATION FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES TO REVIEW PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0FOR HUMANITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272617181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04100 FOX VALLEY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060504
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060920
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RESTORE OF FOX VALLEY HABITAT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0FOR HUMANITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,745,274
Liabilities
$225,043
Net assets
$1,520,231
Revenue
$855,080
Expenses
$669,422
Net income
$185,658
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