Civic Intelligence

Habitat for Humanity of Mchenry County

EIN 36-4000780 • 501(c)3 • Mchenry, IL

Profile

The Mission of the Organization is to increase and preserve affordable housing in McHenry County for families in need, and to put the reality of substandard housing in the minds and hears of McHenry County residents in such a powerful way that unattainable adequate shelter for these families becomes politically, socially and religiously unacceptable.

907 Front StreetMchenry, IL 60050

www.habitatmchenry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.55x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$176,822

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

14th percentile

-9.4%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,495,702

Down $464,875 (-9.4%) from 2023

Liabilities

Down

$1,873,317

Down $465,164 (-20%) from 2023

Net Assets

Up

$2,622,385

Up $289 (+0.0%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Up

$3,397,636

Up $388,126 (+13%) from 2023

Expenses

Up

$3,397,347

Up $292,193 (+9.4%) from 2023

Net Income

Up

$289

Up $95,933 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,403,088Liabilities 2011: $117,954Net Assets 2011: $1,285,1342011Assets 2012: $1,907,798Liabilities 2012: $543,045Net Assets 2012: $1,364,7532012Assets 2013: $1,562,623Liabilities 2013: $587,769Net Assets 2013: $974,8542013Assets 2014: $1,469,571Liabilities 2014: $401,510Net Assets 2014: $1,068,0612014Assets 2015: $2,818,348Liabilities 2015: $1,111,016Net Assets 2015: $1,707,3322015Assets 2016: $3,349,729Liabilities 2016: $675,895Net Assets 2016: $2,673,8342016Assets 2017: $2,820,751Liabilities 2017: $330,942Net Assets 2017: $2,489,8092017Assets 2018: $3,655,383Liabilities 2018: $564,055Net Assets 2018: $3,091,3282018Assets 2019: $4,298,525Liabilities 2019: $1,164,565Net Assets 2019: $3,133,9602019Assets 2020: $4,276,201Liabilities 2020: $856,746Net Assets 2020: $3,419,4552020Assets 2021: $4,854,259Liabilities 2021: $1,623,464Net Assets 2021: $3,230,7952021Assets 2022: $4,756,996Liabilities 2022: $2,039,256Net Assets 2022: $2,717,7402022Assets 2023: $4,960,577Liabilities 2023: $2,338,481Net Assets 2023: $2,622,0962023Assets 2024: $4,495,702Liabilities 2024: $1,873,317Net Assets 2024: $2,622,3852024

Highlighted filing

2024

Assets$4,495,702
Liabilities$1,873,317
Net Assets$2,622,385
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $258,6032011Expenses 2012: $506,3492012Expenses 2013: $1,643,0682013Revenue 2014: $1,089,021Expenses 2014: $995,814Net Income 2014: $93,2072014Revenue 2015: $2,298,460Expenses 2015: $1,659,189Net Income 2015: $639,2712015Revenue 2016: $2,502,825Expenses 2016: $1,536,323Net Income 2016: $966,5022016Revenue 2017: $3,678,867Expenses 2017: $3,862,892Net Income 2017: -$184,0252017Revenue 2018: $2,158,440Expenses 2018: $1,556,921Net Income 2018: $601,5192018Revenue 2019: $2,177,848Expenses 2019: $2,135,216Net Income 2019: $42,6322019Revenue 2020: $2,512,310Expenses 2020: $2,608,826Net Income 2020: -$96,5162020Revenue 2021: $2,620,511Expenses 2021: $2,809,171Net Income 2021: -$188,6602021Revenue 2022: $2,305,887Expenses 2022: $2,684,472Net Income 2022: -$378,5852022Revenue 2023: $3,009,510Expenses 2023: $3,105,154Net Income 2023: -$95,6442023Revenue 2024: $3,397,636Expenses 2024: $3,397,347Net Income 2024: $2892024

Highlighted filing

2024

Revenue$3,397,636
Expenses$3,397,347
Net Income$289
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,495,702
Liabilities
$1,873,317
Net assets
$2,622,385
Revenue
$3,397,636
Expenses
$3,397,347
Net income
$289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.87$2.62$3.40$3.40$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$2.34$2.62$3.01$3.11$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$2.04$2.72$2.31$2.68$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.62$3.23$2.62$2.81$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.86$3.42$2.51$2.61$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.16$3.13$2.18$2.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.56$3.09$2.16$1.56$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.33$2.49$3.68$3.86$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.68$2.67$2.50$1.54$0.97
2015Detailed filing. Detailed filing data is available for this year.$2.82$1.11$1.71$2.30$1.66$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.40$1.07$1.09$1.00$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.59$0.97$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.54$1.36$0.51
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.12$1.29$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.0
Gross Receipts
$5,081,188
Mission and Program Overview

Mission

The mission statement of the organization: seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope. The vision of habitat for humanity of mchenry county is a world where everyone has a safe and decent place to live and housing poverty and homelessness are eliminated. We believe that the home is a key catalyst in helping to permanently break the cycle of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,981,363$1,915,723▼ $65,640
Cash and Non-Interest-Bearing Accounts$919,863$591,398▼ $328,465
Inventories for Sale or Use$318,292$362,594▲ $44,302
Accounts Receivable$149,002--
Pledges and Grants Receivable$441,965$98,246▼ $343,719
Prepaid Expenses and Deferred Charges$1,027--
Total Assets$4,960,577$4,495,702▼ $464,875
Other Assets Total$1,149,065$1,527,741▲ $378,676
Liabilities
Unsecured Notes Loans Payable$1,379,493$1,274,776▼ $104,717
Deferred Revenue$441,965--
Other Liabilities$410,123$335,181▼ $74,942
Accounts Payable and Accrued Expenses$106,900$263,360▲ $156,460
Total Liabilities$2,338,481$1,873,317▼ $465,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,622,096$2,622,385▲ $289
Total Net Assets Fund Balance$2,622,096$2,622,385▲ $289
Total Liabilities and Net Assets / Fund Balance$4,960,577$4,495,702▼ $464,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,047,208$166,539$1,213,747
Land$520,063-$520,063
Other Land Buildings$289,572$96,803$386,375
Leasehold Improvements$58,880$132,083$190,963
Equipment-$53,690$53,690
Other Assets Org$10,135--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Robert J MonicaPresident$176,822$176,822

Board Members and Trustees

NameTitle
Robert M GrayChair / Vice
Doug LongDirector
James FeettererDirector
Sue DanielsonDirector
Ted GebeauDirector
William RegnerDirector
Rebecca AngelesSecretary
David SnellmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,810,377
Program Service Revenue
$454,487
Investment Income
$504
Other Revenue
$1,132,268
All Other Contributions
$537,107
Change in Net Assets
$289

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,397,636
Total Revenue per Audited Statements
$3,397,636
Total Revenue per Form 990
$3,397,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,296,108
Salaries, Compensation, and Employee Benefits$1,101,239
Total Fundraising Expense$60,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,715$210,059$10,749$989,523
Occupancy$284,020$3,669$1,869$289,558
Insurance$81,692$38,449$2,248$122,389
All Other Expenses$106,664$14,316$71$121,051
Payroll Taxes$82,587$7,733$1,547$91,867
Depreciation Depletion$74,787--$74,787
Office Expenses$21,074$33,565-$54,639
Other Expenses$52,984-$42,689$42,689
Travel$28,387$467$259$29,113
Fees for Services Other-$24,447-$24,447
Pension Plan Contributions$16,442$2,847$560$19,849
Fees for Services Accounting-$19,080-$19,080
Payments to Affiliates$8,842$4,355-$13,197
Advertising$7,848-$65$7,913
Interest$727$6,544-$7,271
Fees for Services Legal-$322-$322
Total Functional Expenses$2,971,437$365,853$60,057$3,397,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,397,347
Total Expenses per Audited Statements$3,397,347
Total Expenses per Form 990$3,397,347
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
Right of Use Lease Liability$331,951
Refundable Escrow$3,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 11B

“The finance committee members receive copies of the form 990, which each member reviews, prior to filing. Questions and comments are addressed before the final return is filed. A board resolution is not required to file the return. In addition, the organization has an annual audit. The auditors prepare the 990 and go over the audit at a finance committee meeting to answer any questions.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is sent to board members, officers, and employees annually. Each person reviews his/her circumstances for any conflicts. The finance committee reviews the information and provides necessary disclosures to the board of directors. Officers/directors with conflicts or potential conflicts do not participate in voting on the conflicting subject matter.”

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

“The board of directors approves the compensation of the president. The board reviews comparable compensation for similar positions in similar organizations in order to determine a maximum compensation level, as well as, an appropriate range. The board also evaluates what it feels the organization can actually afford within the appropriate range. Decisions regarding compensation are contemporaneously recorded in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Mchenry Cou
EIN
36-4000780
Phone
8157599002
Address
907 FRONT STREET, MCHENRY, IL 60050

Signing Officer

Name
Robert J Monica
Title
President
Phone
8157599002
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Monica
Formed
1995
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
490

Preparer

Firm
Miller Verchota Inc Cpas
Address
444 N IL ROUTE 31 STE 104, CRYSTAL LAKE, IL 60012
Preparer
Mary R Miller Cpaabv
Phone
8154778000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission statement of the organization: seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope. The vision of habitat for humanity of mchenry county is a world where everyone has a safe and decent place to live and housing poverty and homelessness are eliminated. We believe that the home is a key catalyst in helping to permanently break the cycle of poverty.”

Form 990, Part XI, Line 9

“Asu 2016-02 implementation 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Habitat for humanity was granted an exemption from federal income taxes by the internal revenue service pursuant to the provisions of internal revenue code 501(c)(3). The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(1). The tax-exempt purpose of the organization and the nature in which it operates is described above. Habitat continues to operate in compliance with its tax-exempt purpose. Habitat for humanity has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. Habitat is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within the twelve months of the statement of financial position date. Penalties and interest assessed by taxing authorities would be included in expenses, if applicable. There were no penalties or interest paid during the year ended december 31, 2023. Habitat's annual information and income tax returns filed with the federal and state governments are subject to examination for the statutory period of three years.”

Raw XML AppendixShowing 400 of 506 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/MissionDesc0THE MISSION STATEMENT OF THE ORGANIZATION: SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. THE VISION OF HABITAT FOR HUMANITY OF MCHENRY COUNTY IS A WORLD WHERE EVERYONE HAS A SAFE AND DECENT PLACE TO LIVE AND HOUSING POVERTY AND HOMELESSNESS ARE ELIMINATED. WE BELIEVE THAT THE HOME IS A KEY CATALYST IN HELPING TO PERMANENTLY BREAK THE CYCLE OF POVERTY.
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IRS990/PrincipalOfficerNm0ROBERT J MONICA
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IRS990/ProgSrvcAccomActy2Grp/Desc0CRITICAL HOME REPAIRS ARE OFFERED TO LOW-INCOME FAMILIES IN MCHENRY COUNTY WHO ARE STRUGGLING TO MAINTAIN THEIR HOUSES. IT FOCUSES ON EXTERIOR HOME REPAIR, YARD CLEANUP, MINOR EXTERIOR REPAIRS AND CONSISTS OF 10-20 VOLUNTEERS WHO WORK ALONGSIDE THE HOMEOWNER TO REVITALIZE A HOME'S EXTERIOR.
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IRS990/ProgSrvcAccomActy3Grp/Desc0AS PART OF THE ORGANIZATION'S MISSION, TWO RESALE ESTABLISHMENTS CALLED RESTORES HAVE BEEN ESTABLISHED IN THE COMMUNITY. THE INVENTORIES ARE DONATED BY MANUFACTURERS, DISTRIBUTORS, BUILDERS, HOMEOWNERS, AND RETAILERS. THE ORGANIZATION SELLS NEW AND GENTLY USED HOME IMPROVEMENT GOODS, FURNITURE, HOME ACCESSORIES, BUILDING MATERIALS AND APPLIANCES TO THE PUBLIC AT A FRACTION OF THE RETAIL PRICE. THE PROCEEDS ARE USED BY THE ORGANIZATION TO HELP BUILD THE HOMES AND EXPAND OTHER AREAS OF SERVICE TO THE COMMUNITY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HABITAT FOR HUMANITY WAS GRANTED AN EXEMPTION FROM FEDERAL INCOME TAXES BY THE INTERNAL REVENUE SERVICE PURSUANT TO THE PROVISIONS OF INTERNAL REVENUE CODE 501(C)(3). THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE TAX-EXEMPT PURPOSE OF THE ORGANIZATION AND THE NATURE IN WHICH IT OPERATES IS DESCRIBED ABOVE. HABITAT CONTINUES TO OPERATE IN COMPLIANCE WITH ITS TAX-EXEMPT PURPOSE. HABITAT FOR HUMANITY HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. HABITAT IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN THE TWELVE MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES WOULD BE INCLUDED IN EXPENSES, IF APPLICABLE. THERE WERE NO PENALTIES OR INTEREST PAID DURING THE YEAR ENDED DECEMBER 31, 2023. HABITAT'S ANNUAL INFORMATION AND INCOME TAX RETURNS FILED WITH THE FEDERAL AND STATE GOVERNMENTS ARE SUBJECT TO EXAMINATION FOR THE STATUTORY PERIOD OF THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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