Civic Intelligence

Fox Valley Habitat for Humanity

990 • Fiscal year 2017 • EIN 36-3748805

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$55,745

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,153,571

Up $408,297 (+23%) from 2016

Net Assets

Up

$1,961,562

Up $441,331 (+29%) from 2016

Liabilities

Down

$192,009

Down $33,034 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$1,445,329

Up $590,249 (+69%) from 2016

Expenses

Up

$1,003,998

Up $334,576 (+50%) from 2016

Net Income

Up

$441,331

Up $255,673 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$2,153,571
Liabilities$192,009
Net Assets$1,961,562
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$1,445,329
Expenses$1,003,998
Net Income$441,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,445,329
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$811,357$1,071,410▲ $260,053
Cash and Non-Interest-Bearing Accounts$42,143$241,611▲ $199,468
Pledges and Grants Receivable$55,780--
Inventories for Sale or Use-$49,050-
Land, Buildings, and Equipment, Net$32,580$32,329▼ $251
Accounts Receivable-$13,554-
Prepaid Expenses and Deferred Charges$2,966$7,218▲ $4,252
Total Assets$1,745,274$2,153,571▲ $408,297
Other Assets Total$800,448$738,399▼ $62,049
Liabilities
Other Liabilities$186,409$157,563▼ $28,846
Accounts Payable and Accrued Expenses$26,624$34,446▲ $7,822
Escrow Account Liability$12,010--
Total Liabilities$225,043$192,009▼ $33,034
Net Assets / Fund Balance
Unrestricted Net Assets$1,518,231$1,947,732▲ $429,501
Temporarily Rstr Net Assets$2,000$13,830▲ $11,830
Total Net Assets Fund Balance$1,520,231$1,961,562▲ $441,331
Total Liabilities and Net Assets / Fund Balance$1,745,274$2,153,571▲ $408,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,329$32,618$64,947
Other Assets Org$10,176--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey BarrettCEOFT$55,745$55,745

Board Members and Trustees

NameTitle
Ron KelsoChair
Nick WallaceVice Chair
Brian BareBoard Member
Cornell ShawBoard Member
Matt HutchisonBoard Member
Steven MccormickBoard Member
Tim FeldballeBoard Member
Dave MccormickSecretary
Mark KnoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$967,840
Program Service Revenue
$424,909
Investment Income
$0
Other Revenue
$52,580
All Other Contributions
$577,682
Change in Net Assets
$441,331

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 Table86$102,682Vendor Pricing
Total Noncash Contributions86$102,682-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,445,329
Revenue Not Reported on Form 990
$4,310
Total Revenue per Audited Statements
$1,449,639
Total Revenue per Form 990
$1,445,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$833,363
Salaries, Compensation, and Employee Benefits$170,635
Total Fundraising Expense$40,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,131$17,861$9,499$100,491
Current Officers, Directors, Trustees, and Key Employees$36,234$5,575$13,936$55,745
Insurance$15,917$10,612-$26,529
Occupancy$16,562$3,549$3,549$23,660
Fees for Services Other-$18,810-$18,810
All Other Expenses$13,839$4,316$530$18,685
Payroll Taxes$10,079$2,160$2,160$14,399
Fees for Services Accounting-$13,324-$13,324
Depreciation Depletion-$10,195-$10,195
Office Expenses$7,413$1,925$642$9,980
Interest$9,191--$9,191
Travel$6,302$1,350$1,350$9,002
Other Expenses$15,000-$8,280$8,280
Advertising-$7,570-$7,570
Information Technology$5,213$613$307$6,133
Fees for Services Legal-$4,403-$4,403
Total Functional Expenses$861,482$102,263$40,253$1,003,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,008,308
Expenses per Audited Statements$1,003,998
Total Expenses per Form 990$1,003,998
Expenses Not Reported on Form 990$4,310
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$157,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 board member board member 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
Mark Knox
Title
Treasurer
Phone
6309180946
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Knox
Formed
1987
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
417

Preparer

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

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/OtherAssetsTotalGrp/EOYAmt0738399
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IRS990/OtherExpensesGrp/Desc1LOSS ON DISPOSAL
IRS990/OtherExpensesGrp/Desc2AFFILIATION FEE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08280
IRS990/OtherExpensesGrp/ProgramServicesAmt0586439
IRS990/OtherExpensesGrp/ProgramServicesAmt166162
IRS990/OtherExpensesGrp/ProgramServicesAmt215000
IRS990/OtherExpensesGrp/TotalAmt0586439
IRS990/OtherExpensesGrp/TotalAmt166162
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGE DISCOUNT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050653
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11927
IRS990/OtherRevenueTotalAmt052580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100491
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0811357
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01071410
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02160
IRS990/PayrollTaxesGrp/ProgramServicesAmt010079
IRS990/PayrollTaxesGrp/TotalAmt014399
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055780
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02966
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IRS990/PrincipalOfficerNm0MARK KNOX
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IRS990/ProgramServiceRevenueGrp/Desc0SALES OF HOMES AND LAND
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0496815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0522397
IRS990/PYOtherRevenueAmt070998
IRS990/PYProgramServiceRevenueAmt0287267
IRS990/PYRevenuesLessExpensesAmt0185658
IRS990/PYSalariesCompEmpBnftPaidAmt0147025
IRS990/PYTotalExpensesAmt0669422
IRS990/PYTotalRevenueAmt0855080
IRS990/ReconcilationRevenueExpnssAmt0441331
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0424909
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0207,181
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0967840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0574456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02709432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0477489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0207181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92900
IRS990ScheduleA/PublicSupportPY170Pct00.91600
IRS990ScheduleA/PublicSupportTotal170Amt02709432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0967840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0574456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02709432
IRS990ScheduleA/TotalSupportAmt02916613
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04310
IRS990ScheduleD/DonatedServicesUseFcltsAmt04310
IRS990ScheduleD/EquipmentGrp/BookValueAmt032329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064947
IRS990ScheduleD/ExpensesNotReportedAmt04310
IRS990ScheduleD/ExpensesSubtotalAmt01003998
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0728223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110176
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUNDABLE ESCROW ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED MORTGAGES AND NOTES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt04310
IRS990ScheduleD/RevenueSubtotalAmt01445329
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/TotalBookValueLandBuildingsAmt032329
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0738399
IRS990ScheduleD/TotalExpensesPerForm990Amt01003998
IRS990ScheduleD/TotalLiabilityAmt0157563
IRS990ScheduleD/TotalRevenuePerForm990Amt01445329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01449639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01008308
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt086
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILD MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VENDOR PRICING
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0102682
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVE MCCORMICK STEVEN MCCORMICK BOARD MEMBER BOARD MEMBER 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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RESTORE OF FOX VALLEY HABITAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0FOR HUMANITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272617181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,153,571
Liabilities
$192,009
Net assets
$1,961,562
Revenue
$1,445,329
Expenses
$1,003,998
Net income
$441,331
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
Peer Organizations

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