Civic Intelligence

Fox Valley Habitat for Humanity

990 • Fiscal year 2020 • EIN 36-3748805

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.23x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,100

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

3.8%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,907,556

Up $70,079 (+3.8%) from 2019

Net Assets

Down

$1,609,500

Down $24,233 (-1.5%) from 2019

Liabilities

Up

$298,056

Up $94,312 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$1,305,941

Up $20,433 (+1.6%) from 2019

Expenses

Down

$1,330,174

Down $186,829 (-12%) from 2019

Net Income

Up

-$24,233

Up $207,262 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$1,907,556
Liabilities$298,056
Net Assets$1,609,500
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$1,305,941
Expenses$1,330,174
Net Income-$24,233
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$1,305,941
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$1,053,842$1,069,302▲ $15,460
Cash and Non-Interest-Bearing Accounts$153,396$106,491▼ $46,905
Land, Buildings, and Equipment, Net$25,719$93,010▲ $67,291
Inventories for Sale or Use$37,213$53,302▲ $16,089
Accounts Receivable$6,469$40,434▲ $33,965
Pledges and Grants Receivable$10,000$0▼ $10,000
Prepaid Expenses and Deferred Charges$3,650$1,550▼ $2,100
Total Assets$1,837,477$1,907,556▲ $70,079
Other Assets Total$547,188$543,467▼ $3,721
Liabilities
Other Liabilities$183,563$242,911▲ $59,348
Accounts Payable and Accrued Expenses$20,181$55,145▲ $34,964
Total Liabilities$203,744$298,056▲ $94,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,633,733$1,609,500▼ $24,233
Total Net Assets Fund Balance$1,633,733$1,609,500▼ $24,233
Total Liabilities and Net Assets / Fund Balance$1,837,477$1,907,556▲ $70,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,010$60,295$153,305
Other Assets Org$20,200--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey BarrettCEOFT$65,100$65,100

Board Members and Trustees

NameTitle
Steven MccormickChairperson
Rick LoufekVice Chairperson
Brian BareBoard Member
DAN O'MALLEYBoard Member
Donald JohnsonBoard Member
Kevin ConneightonBoard Member
Matt HutchisonBoard Member
Ron KelsoBoard Member
Terri JeffriesBoard Member
Cornell ShawSecretary
Mark KnoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$851,398
Program Service Revenue
$355,800
Investment Income
$0
Other Revenue
$98,743
All Other Contributions
$612,283
Change in Net Assets
$-24,233

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 Table22$55,211Vendor Pricing
Other Non Cash Contri Table12,500$18,750Vendor Pricing
Total Noncash Contributions12,522$73,961-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,305,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,305,941
Total Revenue per Form 990
$1,305,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,099,203
Salaries, Compensation, and Employee Benefits$230,971
Total Fundraising Expense$64,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,841$25,238$15,473$146,552
All Other Expenses$56,714$17,878$319$74,911
Current Officers, Directors, Trustees, and Key Employees$42,315$6,510$16,275$65,100
Occupancy$28,352$6,075$6,075$40,502
Insurance$23,696$10,155-$33,851
Other Expenses$44,619$33,507$20,798$20,798
Payroll Taxes$13,523$2,898$2,898$19,319
Fees for Services Accounting$11,912$3,971-$15,883
Travel$9,234$1,979$1,979$13,192
Advertising$12,063--$12,063
Interest$11,401--$11,401
Office Expenses$7,986$2,131$532$10,649
Information Technology-$9,975-$9,975
Depreciation Depletion-$8,597-$8,597
Fees for Services Legal$5,990$1,995-$7,985
Total Functional Expenses$1,134,916$130,909$64,349$1,330,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,330,174
Total Expenses per Audited Statements$1,330,174
Total Expenses per Form 990$1,330,174
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$207,232
Escrow Funds and Deposits$35,679
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 35% controlled entity
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
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 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
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Knox
Formed
1987
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
7
Volunteers
947

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 495 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/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/NetAssetsOrFundBalancesBOYAmt01633733
IRS990/NetAssetsOrFundBalancesEOYAmt01609500
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016875
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01633733
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01609500
IRS990/NoncashContributionsAmt073961
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06075
IRS990/OccupancyGrp/ManagementAndGeneralAmt06075
IRS990/OccupancyGrp/ProgramServicesAmt028352
IRS990/OccupancyGrp/TotalAmt040502
IRS990/OfficeExpensesGrp/FundraisingAmt0532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02131
IRS990/OfficeExpensesGrp/ProgramServicesAmt07986
IRS990/OfficeExpensesGrp/TotalAmt010649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0547188
IRS990/OtherAssetsTotalGrp/EOYAmt0543467
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1MORTGAGE LOAN DISCOUNT
IRS990/OtherExpensesGrp/Desc2GRANT WRITING
IRS990/OtherExpensesGrp/Desc3APPEALS
IRS990/OtherExpensesGrp/FundraisingAmt020798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033507
IRS990/OtherExpensesGrp/ProgramServicesAmt0761270
IRS990/OtherExpensesGrp/ProgramServicesAmt144619
IRS990/OtherExpensesGrp/TotalAmt0761270
IRS990/OtherExpensesGrp/TotalAmt144619
IRS990/OtherExpensesGrp/TotalAmt233507
IRS990/OtherExpensesGrp/TotalAmt320798
IRS990/OtherLiabilitiesGrp/BOYAmt0183563
IRS990/OtherLiabilitiesGrp/EOYAmt0242911
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGE DISCOUNT INCO
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075194
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16674
IRS990/OtherRevenueTotalAmt081868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146552
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01053842
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01069302
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02898
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02898
IRS990/PayrollTaxesGrp/ProgramServicesAmt013523
IRS990/PayrollTaxesGrp/TotalAmt019319
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01550
IRS990/PrincipalOfficerNm0MARK KNOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HOMES SALES
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0544426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt01333533
IRS990/PYOtherRevenueAmt084331
IRS990/PYProgramServiceRevenueAmt0656725
IRS990/PYRevenuesLessExpensesAmt0-231495
IRS990/PYSalariesCompEmpBnftPaidAmt0183470
IRS990/PYTotalExpensesAmt01517003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01285508
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24233
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016875
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0454543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0851398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0544426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0683399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0967840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03561702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070998
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0386434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90210
IRS990ScheduleA/PublicSupportPY170Pct00.90120
IRS990ScheduleA/PublicSupportTotal170Amt03561702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0851398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0544426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0683399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0967840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03561702
IRS990ScheduleA/TotalSupportAmt03948136
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt093010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153305
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01330174
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0523267
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW FUNDS AND DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01305941
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/TotalBookValueLandBuildingsAmt093010
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0543467
IRS990ScheduleD/TotalExpensesPerForm990Amt01330174
IRS990ScheduleD/TotalLiabilityAmt0242911
IRS990ScheduleD/TotalRevenuePerForm990Amt01305941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01305941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01330174
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt022
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112500
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS BUILDING MATERIALS AND INSTALLATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FACE MASKS (COVID-19)
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VENDOR PRICING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1VENDOR PRICING
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt055211
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt118750
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,907,556
Liabilities
$298,056
Net assets
$1,609,500
Revenue
$1,305,941
Expenses
$1,330,174
Net income
-$24,233
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