Civic Intelligence

Fox Valley Habitat for Humanity

990 • Fiscal year 2019 • EIN 36-3748805

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 03, 2019

Organization ProfileWWW.CHICAGOLANDHABITAT.ORG
1300 S Broadway Road 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

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$62,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,837,477

Down $750,525 (-29%) from 2018

Net Assets

Down

$1,633,733

Down $703,227 (-30%) from 2018

Liabilities

Down

$203,744

Down $47,298 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Up

$1,285,508

Up $520,265 (+68%) from 2018

Expenses

Up

$1,517,003

Up $1,109,448 (+272%) from 2018

Net Income

Down

-$231,495

Down $589,183 (-165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$1,837,477
Liabilities$203,744
Net Assets$1,633,733
Open 2019 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

2019

Revenue$1,285,508
Expenses$1,517,003
Net Income-$231,495
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,285,508
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$1,005,796$1,053,842▲ $48,046
Cash and Non-Interest-Bearing Accounts$97,237$153,396▲ $56,159
Inventories for Sale or Use$34,870$37,213▲ $2,343
Land, Buildings, and Equipment, Net$23,578$25,719▲ $2,141
Pledges and Grants Receivable$15,609$10,000▼ $5,609
Accounts Receivable$8,330$6,469▼ $1,861
Prepaid Expenses and Deferred Charges$6,777$3,650▼ $3,127
Total Assets$2,588,002$1,837,477▼ $750,525
Other Assets Total$1,395,805$547,188▼ $848,617
Liabilities
Other Liabilities$187,563$183,563▼ $4,000
Accounts Payable and Accrued Expenses$63,479$20,181▼ $43,298
Total Liabilities$251,042$203,744▼ $47,298
Net Assets / Fund Balance
Unrestricted Net Assets$2,332,048$1,633,733▼ $698,315
Temporarily Rstr Net Assets$4,912$0▼ $4,912
Total Net Assets Fund Balance$2,336,960$1,633,733▼ $703,227
Total Liabilities and Net Assets / Fund Balance$2,588,002$1,837,477▼ $750,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,719$53,240$78,959
Other Assets Org$6,976--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey BarrettCEOFT$62,000$62,000

Board Members and Trustees

NameTitle
Ron KelsoChair
Steven MccormickVice Chair
Alex PopeBoard Member
Brian BareBoard Member
Cornell ShawBoard Member
Kevin ConneightonBoard Member
Linda Chapa LaviaBoard Member
Matt HutchisonBoard Member
Rick LoufekBoard Member
Nick WallaceBoard Member Through 7/12/2018
Dave MccormickSecretary
Mark KnoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,426
Program Service Revenue
$656,725
Investment Income
$26
Other Revenue
$84,331
All Other Contributions
$418,473
Change in Net Assets
$-231,495

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 Table73$51,171Vendor Pricing
Total Noncash Contributions73$51,171-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,285,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,685
Total Revenue per Audited Statements
$1,298,193
Total Revenue per Form 990
$1,285,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,333,533
Salaries, Compensation, and Employee Benefits$183,470
Total Fundraising Expense$60,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,562$18,627$9,327$103,516
Current Officers, Directors, Trustees, and Key Employees$40,300$6,200$15,500$62,000
Insurance$30,065$12,886-$42,951
Occupancy$25,133$5,387$5,387$35,907
All Other Expenses$28,019$6,028$85$34,132
Other Expenses$20,343-$25,222$20,343
Payroll Taxes$12,568$2,693$2,693$17,954
Interest$14,458--$14,458
Fees for Services Accounting$9,037$3,873-$12,910
Depreciation Depletion-$10,416-$10,416
Office Expenses$7,562$1,989$583$10,134
Travel$5,909$1,266$1,266$8,441
Information Technology$6,484$763$381$7,628
Fees for Services Legal$4,126$1,769-$5,895
Advertising-$4,823-$4,823
Total Functional Expenses$1,379,839$76,720$60,444$1,517,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,517,003
Total Expenses per Audited Statements$1,517,003
Total Expenses per Form 990$1,517,003
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Notes Payable$183,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section A, Line 2

“Dave mccormick and steven mccormick are board members and are related by family.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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
1300 S BROADWAY ROAD NO 101, MONTGOMERY, IL 60538

Signing Officer

Name
Mark Knox
Title
Treasurer
Phone
6308593333
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Knox
Formed
1987
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
875

Preparer

Firm
Trimarco Radencich LLC
Address
1775 LEGACY CIRCLE, NAPERVILLE, IL 60563
Preparer
Jeffrey M Fabbri
Phone
6305050051
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 493 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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025719
IRS990/LandBldgEquipCostOrOtherBssAmt078959
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BRING PEOPLE FROM VARIOUS RELIGIOUS AND FINANCIAL BACKGROUNDS TOGETHER TO WORK IN EQUAL PARTNERSHIP BUILDING AFFORDABLE HOUSING, NEW RELATIONSHIPS, AND A SENSE OF COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02336960
IRS990/NetAssetsOrFundBalancesEOYAmt01633733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt051171
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05387
IRS990/OccupancyGrp/ManagementAndGeneralAmt05387
IRS990/OccupancyGrp/ProgramServicesAmt025133
IRS990/OccupancyGrp/TotalAmt035907
IRS990/OfficeExpensesGrp/FundraisingAmt0583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01989
IRS990/OfficeExpensesGrp/ProgramServicesAmt07562
IRS990/OfficeExpensesGrp/TotalAmt010134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01395805
IRS990/OtherAssetsTotalGrp/EOYAmt0547188
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2WARRANTY WORK
IRS990/OtherExpensesGrp/Desc3LOSS ON DISPOSAL
IRS990/OtherExpensesGrp/FundraisingAmt025222
IRS990/OtherExpensesGrp/ProgramServicesAmt01076506
IRS990/OtherExpensesGrp/ProgramServicesAmt123767
IRS990/OtherExpensesGrp/ProgramServicesAmt220343
IRS990/OtherExpensesGrp/TotalAmt01076506
IRS990/OtherExpensesGrp/TotalAmt125222
IRS990/OtherExpensesGrp/TotalAmt223767
IRS990/OtherExpensesGrp/TotalAmt320343
IRS990/OtherLiabilitiesGrp/BOYAmt0187563
IRS990/OtherLiabilitiesGrp/EOYAmt0183563
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGE DISCOUNT INCO
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066721
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117610
IRS990/OtherRevenueTotalAmt084331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103516
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01005796
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01053842
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02693
IRS990/PayrollTaxesGrp/ProgramServicesAmt012568
IRS990/PayrollTaxesGrp/TotalAmt017954
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03650
IRS990/PrincipalOfficerNm0MARK KNOX
IRS990/PriorPeriodAdjustmentsAmt0-484417
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HOMES SALES
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0655000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0655000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0683399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0220424
IRS990/PYOtherRevenueAmt079782
IRS990/PYProgramServiceRevenueAmt02044
IRS990/PYRevenuesLessExpensesAmt0357688
IRS990/PYSalariesCompEmpBnftPaidAmt0187131
IRS990/PYTotalExpensesAmt0407555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0765243
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-231495
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0741082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0544426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0683399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0967840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0574456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03284760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt079782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0359977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90120
IRS990ScheduleA/PublicSupportPY170Pct00.91780
IRS990ScheduleA/PublicSupportTotal170Amt03284760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0544426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0683399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0967840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0574456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03284760
IRS990ScheduleA/TotalSupportAmt03644737
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012685
IRS990ScheduleD/EquipmentGrp/BookValueAmt025719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078959
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01517003
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0540212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16976
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUNDABLE ESCROW ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0183563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt012685
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01285508
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025719
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0547188
IRS990ScheduleD/TotalExpensesPerForm990Amt01517003
IRS990ScheduleD/TotalLiabilityAmt0183563
IRS990ScheduleD/TotalRevenuePerForm990Amt01285508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01298193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01517003
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt073
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILD MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VENDOR PRICING
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051171
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVE MCCORMICK AND STEVEN MCCORMICK ARE BOARD MEMBERS AND ARE RELATED BY 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. THE CEO DETERMINES THE DIRECTOR OF OPERATIONS SALARY, AND TOGETHER, THEY BOTH DECIDE THE COMPENSATION FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,837,477
Liabilities
$203,744
Net assets
$1,633,733
Revenue
$1,285,508
Expenses
$1,517,003
Net income
-$231,495
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