Civic Intelligence

Dupage Homeownership Center Inc DBA Home Dupage Inc

990 • Fiscal year 2018 • EIN 36-3770757

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

Organization ProfileWWW.DHOC.ORG
1600 E Roosevelt RoadWheaton, IL 60187

(630) 260-2500

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,225

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,232,968

Down $232,899 (-16%) from 2017

Net Assets

Down

$1,212,861

Down $235,986 (-16%) from 2017

Liabilities

Up

$20,107

Up $3,087 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin7th percentile

Revenue

Down

$507,679

Down $207,952 (-29%) from 2017

Expenses

Up

$743,665

Up $160,255 (+27%) from 2017

Net Income

Down

-$235,986

Down $368,207 (-278%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2017: $1,465,867Liabilities 2017: $17,020Net Assets 2017: $1,448,8472017Assets 2018: $1,232,968Liabilities 2018: $20,107Net Assets 2018: $1,212,8612018Assets 2019: $1,285,158Liabilities 2019: $18,243Net Assets 2019: $1,266,9152019Assets 2020: $1,193,668Liabilities 2020: $16,669Net Assets 2020: $1,176,9992020Assets 2021: $913,633Liabilities 2021: $45,608Net Assets 2021: $868,0252021Assets 2022: $607,069Liabilities 2022: $47,504Net Assets 2022: $559,5652022Assets 2023: $631,650Liabilities 2023: $32,081Net Assets 2023: $599,5692023Assets 2024: $650,561Liabilities 2024: $62,132Net Assets 2024: $588,4292024

Highlighted filing

2018

Assets$1,232,968
Liabilities$20,107
Net Assets$1,212,861
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $715,631Expenses 2017: $583,410Net Income 2017: $132,2212017Revenue 2018: $507,679Expenses 2018: $743,665Net Income 2018: -$235,9862018Revenue 2019: $925,918Expenses 2019: $871,864Net Income 2019: $54,0542019Revenue 2020: $698,488Expenses 2020: $788,404Net Income 2020: -$89,9162020Revenue 2021: $455,448Expenses 2021: $733,975Net Income 2021: -$278,5272021Revenue 2022: $347,824Expenses 2022: $656,284Net Income 2022: -$308,4602022Revenue 2023: $664,150Expenses 2023: $624,146Net Income 2023: $40,0042023Revenue 2024: $658,260Expenses 2024: $669,400Net Income 2024: -$11,1402024

Highlighted filing

2018

Revenue$507,679
Expenses$743,665
Net Income-$235,986
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$522,792
Mission and Program Overview

Mission

Promote responsible sustainable homeownership, with an emphasis on serving first time homebuyers, low and moderate income households and homeowners in crisis.

Promote responsible sustainable homeownership, with an emphasis on serving first-time homebuyers, low-and moderate-income households and homeowners in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$668,647$809,020▲ $140,373
Cash and Non-Interest-Bearing Accounts$418,707$297,486▼ $121,221
Accounts Receivable$950$76,566▲ $75,616
Pledges and Grants Receivable$339,876$25,840▼ $314,036
Land, Buildings, and Equipment, Net$11,055$16,491▲ $5,436
Prepaid Expenses and Deferred Charges$6,414$4,775▼ $1,639
Other Notes and Loans Receivable, Net$4,669$0▼ $4,669
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,465,867$1,232,968▼ $232,899
Other Assets Total$15,549$2,790▼ $12,759
Liabilities
Accounts Payable and Accrued Expenses$17,020$20,107▲ $3,087
Total Liabilities$17,020$20,107▲ $3,087
Net Assets / Fund Balance
Unrestricted Net Assets$1,085,449$1,187,021▲ $101,572
Temporarily Rstr Net Assets$339,876$25,840▼ $314,036
Permanently Rstr Net Assets$23,522--
Total Net Assets Fund Balance$1,448,847$1,212,861▼ $235,986
Total Liabilities and Net Assets / Fund Balance$1,465,867$1,232,968▼ $232,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,491$28,241$44,732
Other Land Buildings-$320$320
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
ANNE O'DELLExecutive DirectorFT$79,225$79,225

Board Members and Trustees

NameTitle
Lora Matthews FausettChair
Scott BurgessVice Chair
Ann Marie AndexlerDirector
Barb RichardsDirector
Bill WareDirector
Bob HutchinsonDirector
Frank BinettiDirector
James PesaventoDirector
Josie MorrisonDirector
Kim MurphyDirector
Michelle ChaseDirector
Rebecca KeeterDirector
Amy RobeySecretary
Matt WeissegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,898
Program Service Revenue
$218,377
Investment Income
$2,571
Other Revenue
$13,833
All Other Contributions
$106,972
Change in Net Assets
$-235,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,679
Total Revenue per Audited Statements
$507,679
Total Revenue per Form 990
$507,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,434
Other Expenses$201,231
Total Fundraising Expense$45,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,529$31,593$15,797$394,919
Current Officers, Directors, Trustees, and Key Employees$69,718$6,338$3,169$79,225
Fees for Services Accounting-$39,095-$39,095
Other Employee Benefits$34,107$3,101$1,551$38,759
All Other Expenses$34,048$2,040$1,240$37,328
Payroll Taxes$25,988$2,362$1,181$29,531
Occupancy$22,440$2,040$1,020$25,500
Travel$13,422$1,220$610$15,252
Insurance$8,964$815$407$10,186
Other Expenses$12,792$8,397$581$8,397
Fees for Services Other-$6,291-$6,291
Depreciation Depletion$5,133$467$233$5,833
Total Functional Expenses$593,624$104,922$45,119$743,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$743,665
Total Expenses per Audited Statements$743,665
Total Expenses per Form 990$743,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,705
Fundraising Direct Expenses$15,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
H.o.m.e. Dupage Events$41,705$41,705$5,387$36,318
Total Events$41,705$41,705$15,113$26,592
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“BOARD IS PROVIDED A COPY”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussed at board meetings”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Finance Committee reviews all salaries and compares them to other comparable organizations in the area. The Finance Committee reviews compensation of all positions each year and makes a budget recommendation for salaries and benefits to the Board. The Board reviews and approves this recommendation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All available from organization office upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All available from organization office upon request”

Filing and Contact Details

Filer

Filer Name
Dupage Homeownership Center Inc
EIN
36-3770757
Phone
6302602500
Address
1600 E ROOSEVELT ROAD, WHEATON, IL 60187

Signing Officer

Name
ANNE O'DELL
Title
Executive Director
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ANNE O'DELL
Formed
1991
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
115

Preparer

Firm
Wieland & Company Inc Cpas
Address
201 HOUSTON STREET SUITE 301, BATAVIA, IL 60510
Preparer
Paul H Wieland
Phone
6304064490
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is tax exempt under Internal Revenue Code Section 501 (c) (3), is classified as a public charity and has no unrelated business income. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of June 30, 2018, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/FundraisingGrossIncomeAmt041705
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/FundraisingAmt0407
IRS990/InsuranceGrp/ManagementAndGeneralAmt0815
IRS990/InsuranceGrp/ProgramServicesAmt08964
IRS990/InsuranceGrp/TotalAmt010186
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt045052
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE RESPONSIBLE SUSTAINABLE HOMEOWNERSHIP, WITH AN EMPHASIS ON SERVING FIRST-TIME HOMEBUYERS, LOW-AND MODERATE-INCOME HOUSEHOLDS AND HOMEOWNERS IN CRISIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01212861
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt01020
IRS990/OccupancyGrp/ManagementAndGeneralAmt02040
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IRS990/OccupancyGrp/TotalAmt025500
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt02790
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01551
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038759
IRS990/OtherExpensesGrp/Desc0CREDIT REPORTS
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2MISC OFFICE AND ADMIN
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt019330
IRS990/OtherExpensesGrp/FundraisingAmt1581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18397
IRS990/OtherExpensesGrp/ProgramServicesAmt019483
IRS990/OtherExpensesGrp/ProgramServicesAmt112792
IRS990/OtherExpensesGrp/TotalAmt019483
IRS990/OtherExpensesGrp/TotalAmt119330
IRS990/OtherExpensesGrp/TotalAmt214536
IRS990/OtherExpensesGrp/TotalAmt38397
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0EQUITY LOSS IN SUBSIDIARY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-12759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-12759
IRS990/OtherRevenueTotalAmt0-12759
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394919
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04669
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02362
IRS990/PayrollTaxesGrp/ProgramServicesAmt025988
IRS990/PayrollTaxesGrp/TotalAmt029531
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt023522
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0339876
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025840
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04775
IRS990/PrincipalOfficerNm0ANNE O'DELL
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218377
IRS990/ProgSrvcAccomActy2Grp/Desc0PREPURCHASE AND FINANCIAL LITERACY SERVICES - FREE EDUCATION CLASSES AND INDIVIDUAL COUNSELING TO HELP FIRST-TIME HOMEBUYERS AND RENTERS (PARTICULARLY LOW-INCOME HOUSEHOLDS AND OTHER TRADITIONALLY UNDERSERVED POPULATIONS) IMPROVE THEIR FINANCIAL MANAGEMENT SKILLS, MAKE INFORMED CONSUMER CHOICES AND BECOME RESPONSIBLE HOMEOWNERS OR RENTERS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION AND OUTREACH - COMMUNITY EDUCATION, OUTREACH AND COLLABORATION ON AFFORDABLE HOUSING ISSUES, INCLUDING COORDINATION OF THE AFFORDABLE HOUSING BREAKFAST GROUP THREE TIMES EACH YEAR IN COOPERATION WITH WHEATON COLLEGE.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0598977
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0111686
IRS990/PYOtherRevenueAmt022837
IRS990/PYProgramServiceRevenueAmt092682
IRS990/PYRevenuesLessExpensesAmt0132221
IRS990/PYSalariesCompEmpBnftPaidAmt0464524
IRS990/PYTotalExpensesAmt0583410
IRS990/PYTotalProfFndrsngExpnsAmt07200
IRS990/PYTotalRevenueAmt0715631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-235986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0668647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0809020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0598977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0519224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0563320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02061721
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,968
Liabilities
$20,107
Net assets
$1,212,861
Revenue
$507,679
Expenses
$743,665
Net income
-$235,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$0.66$0.67$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.66$0.62$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$0.35$0.66$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.87$0.46$0.73$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.18$0.70$0.79$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.93$0.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.51$0.74$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.72$0.58$0.13