Civic Intelligence

Dupage Habitat for Humanity

990 • Fiscal year 2016 • EIN 36-4003119

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

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

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$112,996

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,603,050

Up $821,234 (+22%) from 2015

Net Assets

Up

$3,587,069

Up $442,167 (+14%) from 2015

Liabilities

Up

$1,015,981

Up $379,067 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

Up

$3,154,454

Up $775,401 (+33%) from 2015

Expenses

Up

$2,704,936

Up $458,320 (+20%) from 2015

Net Income

Up

$449,518

Up $317,081 (+239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$4,603,050
Liabilities$1,015,981
Net Assets$3,587,069
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$3,154,454
Expenses$2,704,936
Net Income$449,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$3,244,270
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
Other Notes and Loans Receivable, Net-$1,780,253-
Inventories for Sale or Use$1,348,544$1,136,500▼ $212,044
Pledges and Grants Receivable$460,518$988,869▲ $528,351
Savings and Temporary Cash Investments$2,767$517,592▲ $514,825
Cash and Non-Interest-Bearing Accounts$257,253$78,461▼ $178,792
Accounts Receivable$8,947$29,659▲ $20,712
Land, Buildings, and Equipment, Net$15,827$14,641▼ $1,186
Investments Program Related$6,649$8,048▲ $1,399
Prepaid Expenses and Deferred Charges$15,696$3,651▼ $12,045
Total Assets$3,781,816$4,603,050▲ $821,234
Other Assets Total$1,665,615$45,376▼ $1,620,239
Liabilities
Unsecured Notes Loans Payable$387,172$663,224▲ $276,052
Accounts Payable and Accrued Expenses$229,422$331,849▲ $102,427
Escrow Account Liability$3,467$12,269▲ $8,802
Other Liabilities$9,800$6,600▼ $3,200
Deferred Revenue$7,053$2,039▼ $5,014
Total Liabilities$636,914$1,015,981▲ $379,067
Net Assets / Fund Balance
Unrestricted Net Assets$2,313,081$3,170,394▲ $857,313
Temporarily Rstr Net Assets$831,821$416,675▼ $415,146
Total Net Assets Fund Balance$3,144,902$3,587,069▲ $442,167
Total Liabilities and Net Assets / Fund Balance$3,781,816$4,603,050▲ $821,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,641$139,110$153,751
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave NearyExecutive DirectorFT$107,743$5,253$112,996

Board Members and Trustees

NameTitle
Richard DicksonPresident
Anne HoughtalingVice President
Kevin ReimanVice President
Patricia OlingerVice President
Ben PohlDirector
Cheri ArmstrongDirector
Paul GarrettDirector
Pete PapageorgakisDirector
Todd FullerDirector
Valerie CollettiDirector
JULIE ANN O'CONNELL READSecretary
Paul JaroszTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,880,056
Program Service Revenue
$1,334,754
Investment Income
$342
Other Revenue
$-60,698
All Other Contributions
$1,002,864
Change in Net Assets
$449,518

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 Table24$43,522Fair Market Value
Real Estate Other1$35,000Fair Market Value
Other Non Cash Contri Table1$15,000Cost
Other Non Cash Contri Table5$7,848Fair Market Value
Total Noncash Contributions31$101,370-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,226,664
Revenue Not Reported on Financial Statements
$-72,210
Revenue Not Reported on Form 990
$13,539
Other Revenue Adjustments
$-72,210
Total Revenue per Audited Statements
$3,240,203
Total Revenue per Form 990
$3,154,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,740,608
Salaries, Compensation, and Employee Benefits$964,328
Total Fundraising Expense$263,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,562$66,688$132,426$695,676
Occupancy$238,266$24,000-$262,266
Current Officers, Directors, Trustees, and Key Employees$77,933$24,890$18,003$120,826
Office Expenses$44,573$17,943$26,077$88,593
Payroll Taxes$53,972$7,381$12,983$74,336
Insurance$50,036$23,121$679$73,836
Other Employee Benefits$54,150$11,019$2,086$67,255
Fees for Services Other$2,886$113$53,844$56,843
Information Technology$20,082$11,035$5,616$36,733
Other Expenses$4,280$29,928$645$34,853
Travel$21,194$7,489$3,609$32,292
Interest$10,557$6,753-$17,310
Fees for Services Accounting-$16,900-$16,900
Depreciation Depletion$12,830$647$647$14,124
All Other Expenses$10,734-$1,070$11,804
Advertising$543$3,980$4,508$9,031
Conferences and Meetings$981$6,792-$7,773
Pension Plan Contributions$4,146$740$1,349$6,235
Payments to Affiliates$4,400--$4,400
Fees for Services Legal-$566-$566
Total Functional Expenses$2,181,409$259,985$263,542$2,704,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,798,036
Expenses per Audited Statements$2,704,936
Total Expenses per Form 990$2,704,936
Expenses Not Reported on Form 990$93,100
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$89,816
Fundraising Gross Income$27,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WOMEN'S BUILD$85,543-$7,954-
Golf Outing$108,918$27,325$50,700$-23,375
Total Events$216,726$27,325$89,816$-62,491
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$6,600
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
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Neary
Formed
1995
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
3,900

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain (loss) in equity of llc 1,399. Uncollectible pledges -8,750.”

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:

“Income in equity of llc -1,399. Direct fundraising expense netted with revenue on 990 -70,811.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible pledges 8,750. Direct fundraising expense netted with revenue on 990 70,811.”

Raw XML AppendixShowing 400 of 647 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt089816
IRS990/FundraisingGrossIncomeAmt027325
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IRS990/GrantsToOrganizationsInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011035
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IRS990/InformationTechnologyGrp/TotalAmt036733
IRS990/InsuranceGrp/FundraisingAmt0679
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IRS990/InsuranceGrp/TotalAmt073836
IRS990/InterestGrp/ManagementAndGeneralAmt06753
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IRS990/LandBldgEquipCostOrOtherBssAmt0153751
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOMES TO ECONOMICALLY DISADVANTAGED FAMILIES IN DUPAGE COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03587069
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-62491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt086370
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024000
IRS990/OccupancyGrp/ProgramServicesAmt0238266
IRS990/OccupancyGrp/TotalAmt0262266
IRS990/OfficeExpensesGrp/FundraisingAmt026077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017943
IRS990/OfficeExpensesGrp/ProgramServicesAmt044573
IRS990/OfficeExpensesGrp/TotalAmt088593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01665615
IRS990/OtherAssetsTotalGrp/EOYAmt045376
IRS990/OtherChangesInNetAssetsAmt0-7351
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067255
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1CRITICAL HOME REPAIRS
IRS990/OtherExpensesGrp/Desc2HOME BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029928
IRS990/OtherExpensesGrp/ProgramServicesAmt0910369
IRS990/OtherExpensesGrp/ProgramServicesAmt1109767
IRS990/OtherExpensesGrp/ProgramServicesAmt253148
IRS990/OtherExpensesGrp/ProgramServicesAmt34280
IRS990/OtherExpensesGrp/TotalAmt0910369
IRS990/OtherExpensesGrp/TotalAmt1109767
IRS990/OtherExpensesGrp/TotalAmt253148
IRS990/OtherExpensesGrp/TotalAmt334853
IRS990/OtherLiabilitiesGrp/BOYAmt09800
IRS990/OtherLiabilitiesGrp/EOYAmt06600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01793
IRS990/OtherRevenueTotalAmt01793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0695676
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01780253
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04400
IRS990/PaymentsToAffiliatesGrp/TotalAmt04400
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07381
IRS990/PayrollTaxesGrp/ProgramServicesAmt053972
IRS990/PayrollTaxesGrp/TotalAmt074336
IRS990/PensionPlanContributionsGrp/FundraisingAmt01349
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0740
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04146
IRS990/PensionPlanContributionsGrp/TotalAmt06235
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0460518
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0988869
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03651
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/RelatedOrExemptFuncIncomeAmt0849919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1357489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0849919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1357489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127346
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/ExpenseAmt0619398
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0849919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01174690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0214
IRS990/PYOtherExpensesAmt01371101
IRS990/PYOtherRevenueAmt0-55982
IRS990/PYProgramServiceRevenueAmt01260131
IRS990/PYRevenuesLessExpensesAmt0132437
IRS990/PYSalariesCompEmpBnftPaidAmt0875515
IRS990/PYTotalExpensesAmt02246616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02379053
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0449518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0486628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517592
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02301600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01792681
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IRS990ScheduleA/TotalSupportAmt08737973

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,603,050
Liabilities
$1,015,981
Net assets
$3,587,069
Revenue
$3,154,454
Expenses
$2,704,936
Net income
$449,518
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