Civic Intelligence

Dupage Habitat for Humanity

990 • Fiscal year 2015 • EIN 36-4003119

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.DUPAGEHABITAT.ORG

View Organization Page

1600 East Roosevelt RoadWheaton, IL 60187

(630) 510-3737

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$102,082

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,781,816

Up $155,162 (+4.3%) from 2014

Net Assets

Up

$3,144,902

Up $120,069 (+4.0%) from 2014

Liabilities

Up

$636,914

Up $35,093 (+5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Down

$2,379,053

Down $306,811 (-11%) from 2014

Expenses

Down

$2,246,616

Down $803,355 (-26%) from 2014

Net Income

Up

$132,437

Up $496,544 (+136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,467,061Liabilities 2011: $656,642Net Assets 2011: $2,810,4192011Assets 2012: $3,481,237Liabilities 2012: $925,154Net Assets 2012: $2,556,0832012Assets 2013: $4,229,955Liabilities 2013: $789,167Net Assets 2013: $3,440,7882013Assets 2014: $3,626,654Liabilities 2014: $601,821Net Assets 2014: $3,024,8332014Assets 2015: $3,781,816Liabilities 2015: $636,914Net Assets 2015: $3,144,9022015Assets 2016: $4,603,050Liabilities 2016: $1,015,981Net Assets 2016: $3,587,0692016Assets 2017: $4,783,466Liabilities 2017: $788,817Net Assets 2017: $3,994,6492017Assets 2018: $5,410,122Liabilities 2018: $1,176,354Net Assets 2018: $4,233,7682018Assets 2019: $4,864,218Liabilities 2019: $944,701Net Assets 2019: $3,919,5172019Assets 2020: $5,581,497Liabilities 2020: $1,354,858Net Assets 2020: $4,226,6392020Assets 2021: $6,181,970Liabilities 2021: $1,437,064Net Assets 2021: $4,744,9062021Assets 2022: $10,649,819Liabilities 2022: $2,285,641Net Assets 2022: $8,364,1782022Assets 2023: $14,738,268Liabilities 2023: $1,751,740Net Assets 2023: $12,986,5282023Assets 2024: $18,934,736Liabilities 2024: $5,869,975Net Assets 2024: $13,064,7612024Assets 2025: $14,101,843Liabilities 2025: $5,162,921Net Assets 2025: $8,938,9222025

Highlighted filing

2015

Assets$3,781,816
Liabilities$636,914
Net Assets$3,144,902
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,777,9642011Expenses 2012: $2,805,7792012Expenses 2013: $2,428,1942013Revenue 2014: $2,685,864Expenses 2014: $3,049,971Net Income 2014: -$364,1072014Revenue 2015: $2,379,053Expenses 2015: $2,246,616Net Income 2015: $132,4372015Revenue 2016: $3,154,454Expenses 2016: $2,704,936Net Income 2016: $449,5182016Revenue 2017: $2,338,680Expenses 2017: $1,931,829Net Income 2017: $406,8512017Revenue 2018: $3,565,113Expenses 2018: $3,279,437Net Income 2018: $285,6762018Revenue 2019: $4,132,174Expenses 2019: $4,434,562Net Income 2019: -$302,3882019Revenue 2020: $3,770,578Expenses 2020: $3,140,407Net Income 2020: $630,1712020Revenue 2021: $4,027,950Expenses 2021: $3,474,683Net Income 2021: $553,2672021Revenue 2022: $8,355,106Expenses 2022: $4,741,195Net Income 2022: $3,613,9112022Revenue 2023: $7,931,254Expenses 2023: $3,833,221Net Income 2023: $4,098,0332023Revenue 2024: $5,231,409Expenses 2024: $6,818,932Net Income 2024: -$1,587,5232024Revenue 2025: $3,751,371Expenses 2025: $7,877,210Net Income 2025: -$4,125,8392025

Highlighted filing

2015

Revenue$2,379,053
Expenses$2,246,616
Net Income$132,437
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,447,735
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat brings people together to build homes, communities and hope.

To provide homes to economically disadvantaged families in dupage county

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,405,998$1,348,544▼ $57,454
Pledges and Grants Receivable$218,167$460,518▲ $242,351
Cash and Non-Interest-Bearing Accounts$294,712$257,253▼ $37,459
Land, Buildings, and Equipment, Net$40,632$15,827▼ $24,805
Prepaid Expenses and Deferred Charges$1,063$15,696▲ $14,633
Accounts Receivable$16,488$8,947▼ $7,541
Investments Program Related$6,912$6,649▼ $263
Savings and Temporary Cash Investments$56,225$2,767▼ $53,458
Total Assets$3,626,654$3,781,816▲ $155,162
Other Assets Total$1,586,457$1,665,615▲ $79,158
Liabilities
Unsecured Notes Loans Payable$422,976$387,172▼ $35,804
Accounts Payable and Accrued Expenses$163,327$229,422▲ $66,095
Other Liabilities$3,200$9,800▲ $6,600
Deferred Revenue$11,697$7,053▼ $4,644
Escrow Account Liability$621$3,467▲ $2,846
Total Liabilities$601,821$636,914▲ $35,093
Net Assets / Fund Balance
Unrestricted Net Assets$2,440,705$2,313,081▼ $127,624
Temporarily Rstr Net Assets$584,128$831,821▲ $247,693
Total Net Assets Fund Balance$3,024,833$3,144,902▲ $120,069
Total Liabilities and Net Assets / Fund Balance$3,626,654$3,781,816▲ $155,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,827$124,986$140,813
Other Assets Org$69,774--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave NearyExecutive DirectorFT$100,693$1,389$102,082

Board Members and Trustees

NameTitle
Richard DicksonPresident
Anne HoughtalingVice President
Patricia Franson-olingerVice President
Anna Banks SimeonDirector
Ben PohlDirector
Bill McbrideDirector
Jarrod LichtyDirector
Kevin ReimanDirector
Paul GarrettDirector
Paul JaroszDirector
Paula BrkichDirector
KEVIN O'CONNELLSecretary
Pete PapageorgakisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,174,690
Program Service Revenue
$1,260,131
Investment Income
$214
Other Revenue
$-55,982
All Other Contributions
$1,089,345
Change in Net Assets
$132,437

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
Real Estate Other2$185,400Fair Market Value
Other Non Cash Contri Table22$62,857Fair Market Value
Other Non Cash Contri Table6$39,479Fair Market Value
Other Non Cash Contri Table1$25Fair Market Value
Total Noncash Contributions31$287,761-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,429,741
Revenue Not Reported on Financial Statements
$-50,688
Revenue Not Reported on Form 990
$16,446
Other Revenue Adjustments
$-50,688
Total Revenue per Audited Statements
$2,446,187
Total Revenue per Form 990
$2,379,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,371,101
Salaries, Compensation, and Employee Benefits$875,515
Total Fundraising Expense$180,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,574$84,026$87,520$629,120
Occupancy$225,034$24,000-$249,034
Current Officers, Directors, Trustees, and Key Employees$73,665$23,527$17,017$114,209
Payroll Taxes$50,593$10,011$11,077$71,681
Other Employee Benefits$44,955$12,546$3,004$60,505
Insurance$40,239$11,496$260$51,995
Office Expenses$31,476$13,653$560$45,689
Fees for Services Other-$13,002$28,780$41,782
Travel$16,445$8,649$1,193$26,287
Depreciation Depletion$16,936$1,356$6,513$24,805
Payments to Affiliates$22,500--$22,500
Advertising$374$4,017$12,706$17,097
Fees for Services Accounting-$16,689-$16,689
Interest$7,018$8,566-$15,584
Other Expenses$7,629$6,353$430$14,412
Information Technology--$10,931$10,931
All Other Expenses$7,198-$608$7,806
Fees for Services Legal$6,422--$6,422
Conferences and Meetings$235$5,500-$5,735
Total Functional Expenses$1,822,626$243,391$180,599$2,246,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,326,118
Expenses per Audited Statements$2,246,616
Total Expenses per Form 990$2,246,616
Expenses Not Reported on Form 990$79,502
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,682
Fundraising Gross Income$12,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$79,929$12,563$50,951$-38,388
WOMEN'S BUILD$11,100---
Total Events$94,809$12,563$68,682$-56,119
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Closing Funds Held on Behalf of Partner Families$9,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Section B, Line 11

“The draft of the 990 was sent to the board treasurer for a preliminary review. The board treasurer presented the 990 to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each new board member reviews the conflict of interest policy at orientation. At each board meeting, members are asked to disclose any conflicts of interest. Conflicts are recorded in the board minutes.”

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

“The executive committee of the board reviews the executive director's annual performance compared to the position and organization goals. Performance of key employees is reviewed by the executive director annually. Performance is compared to established goals and recorded in employees' personnel records.”

Form 990, Part VI, Section C, Line 19

“Documents are posted on the organization's website. They are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Dupage Habitat for Humanity
EIN
36-4003119
Phone
6305103737
Address
1600 EAST ROOSEVELT ROAD, WHEATON, IL 60187

Signing Officer

Name
David Neary
Title
Executive Director
Phone
6305103737
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Neary
Formed
1995
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
5,000

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Robert G Wujek
Phone
6309541400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain (loss) in equity of llc -263. Uncollectible pledges -12,105.”

Financial Statement Notes

PART IV, LINE 2B:

“Escrow account balance represents in-house escrow maintained by organization on behalf of a partner family. Funds are paid to the organization and maintained until required payments for property taxes are necessary.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss in equity of llc 263. Direct fundraising expense netted with revenue on 990 -50,951.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible pledges 12,105. Direct fundraising expense netted with revenue on 990 50,951.”

Raw XML AppendixShowing 400 of 648 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/Desc0DUPAGE HABITAT HAS HELPED OVER 60 FAMILIES ACHIEVE THE DREAM OF HOMEOWNERSHIP. THIS IS DONE BY WORKING IN PARTNERSHIP WITH PARTNER FAMILIES AND THE COMMUNITY TO BUILD NEW OR REHABILITATE EXISTING HOMES THROUGHOUT DUPAGE COUNTY. DUPAGE HABITAT HAS DEVELOPED UNITS RANGING FROM SINGLE-FAMILY HOMES, TO DUPLEXES, TO TOWNHOMES. DUPAGE HABITAT BUILDS HIGH-QUALITY, LOW-FRILL HOMES DESIGNED TO BLEND SEAMLESSLY WITH THE SURROUNDING COMMUNITY. HOMES ARE TYPICALLY AROUND 1800 SQUARE FEET WITH 3-4 BEDROOMS, 1-2 BATHS AND A GARAGE. LIKE EVERY BUILDER IN DUPAGE, DUPAGE HABITAT HOMES MUST CONFORM WITH ALL LOCAL BUILDING CODES, AND MUST PASS INSPECTIONS TO ENSURE QUALITY CONSTRUCTION AND LIVEABILITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt068682
IRS990/FundraisingGrossIncomeAmt012563
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03099
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02447735
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010931
IRS990/InformationTechnologyGrp/TotalAmt010931
IRS990/InsuranceGrp/FundraisingAmt0260
IRS990/InsuranceGrp/ManagementAndGeneralAmt011496
IRS990/InsuranceGrp/ProgramServicesAmt040239
IRS990/InsuranceGrp/TotalAmt051995
IRS990/InterestGrp/ManagementAndGeneralAmt08566
IRS990/InterestGrp/ProgramServicesAmt07018
IRS990/InterestGrp/TotalAmt015584
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01405998
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01348544
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt06912
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06649
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015827
IRS990/LandBldgEquipCostOrOtherBssAmt0140813
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOMES TO ECONOMICALLY DISADVANTAGED FAMILIES IN DUPAGE COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03024833
IRS990/NetAssetsOrFundBalancesEOYAmt03144902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-56119
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-56119
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0287761
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024000
IRS990/OccupancyGrp/ProgramServicesAmt0225034
IRS990/OccupancyGrp/TotalAmt0249034
IRS990/OfficeExpensesGrp/FundraisingAmt0560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013653
IRS990/OfficeExpensesGrp/ProgramServicesAmt031476
IRS990/OfficeExpensesGrp/TotalAmt045689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01586457
IRS990/OtherAssetsTotalGrp/EOYAmt01665615
IRS990/OtherChangesInNetAssetsAmt0-12368
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060505
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1HOME BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc2CRITICAL HOME REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36353
IRS990/OtherExpensesGrp/ProgramServicesAmt0632840
IRS990/OtherExpensesGrp/ProgramServicesAmt1138966
IRS990/OtherExpensesGrp/ProgramServicesAmt242527
IRS990/OtherExpensesGrp/ProgramServicesAmt37629
IRS990/OtherExpensesGrp/TotalAmt0632840
IRS990/OtherExpensesGrp/TotalAmt1138966
IRS990/OtherExpensesGrp/TotalAmt242527
IRS990/OtherExpensesGrp/TotalAmt314412
IRS990/OtherLiabilitiesGrp/BOYAmt03200
IRS990/OtherLiabilitiesGrp/EOYAmt09800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137
IRS990/OtherRevenueTotalAmt0137
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0629120
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt022500
IRS990/PaymentsToAffiliatesGrp/TotalAmt022500
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010011
IRS990/PayrollTaxesGrp/ProgramServicesAmt050593
IRS990/PayrollTaxesGrp/TotalAmt071681
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0218167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0460518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015696
IRS990/PrincipalOfficerNm0DAVID NEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE LOAN DISCOUNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0845378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1292206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0845378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1292206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122547
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESTORE PROGRAM OFFERS DONATED USED AND SURPLUS HOUSEHOLD AND CONTRUCTION MATERIALS TO THE GENERAL PUBLIC AT GREATLY REDUCED PRICES ENABLING THEM TO IMPROVE THEIR HOMES WITH EQUITY. AS AN ADDITIONAL BENEFIT, THIS PROGRAM WILL REDUCE THE TONNAGE OF WASTE GOING INTO LANDFILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0531597
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0845378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01571072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-28538
IRS990/PYOtherExpensesAmt02312900
IRS990/PYOtherRevenueAmt09003
IRS990/PYProgramServiceRevenueAmt01134327
IRS990/PYRevenuesLessExpensesAmt0-364107
IRS990/PYSalariesCompEmpBnftPaidAmt0737071
IRS990/PYTotalExpensesAmt03049971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02685864
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0414890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01174690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01571072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02301600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01792681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01737593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08577636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03349095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt08577636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01174690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01571072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02301600

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,781,816
Liabilities
$636,914
Net assets
$3,144,902
Revenue
$2,379,053
Expenses
$2,246,616
Net income
$132,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.1$5.16$8.94$3.75$7.88$4.13
2024Detailed filing. Detailed filing data is available for this year.$18.9$5.87$13.1$5.23$6.82$1.59
2023Detailed filing. Detailed filing data is available for this year.$14.7$1.75$13.0$7.93$3.83$4.10
2022Detailed filing. Detailed filing data is available for this year.$10.6$2.29$8.36$8.36$4.74$3.61
2021Detailed filing. Detailed filing data is available for this year.$6.18$1.44$4.74$4.03$3.47$0.55
2020Detailed filing. Detailed filing data is available for this year.$5.58$1.35$4.23$3.77$3.14$0.63
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.94$3.92$4.13$4.43$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.41$1.18$4.23$3.57$3.28$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.79$3.99$2.34$1.93$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.60$1.02$3.59$3.15$2.70$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.64$3.14$2.38$2.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.60$3.02$2.69$3.05$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.79$3.44$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.93$2.56$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.66$2.81$2.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits