Civic Intelligence

Dupage Habitat for Humanity

990 • Fiscal year 2017 • EIN 36-4003119

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$104,228

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,783,466

Up $180,416 (+3.9%) from 2016

Net Assets

Up

$3,994,649

Up $407,580 (+11%) from 2016

Liabilities

Down

$788,817

Down $227,164 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Down

$2,338,680

Down $815,774 (-26%) from 2016

Expenses

Down

$1,931,829

Down $773,107 (-29%) from 2016

Net Income

Down

$406,851

Down $42,667 (-9.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$4,783,466
Liabilities$788,817
Net Assets$3,994,649
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$2,338,680
Expenses$1,931,829
Net Income$406,851
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$2,446,118
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$1,136,500$1,783,623▲ $647,123
Other Notes and Loans Receivable, Net$1,780,253$1,709,016▼ $71,237
Pledges and Grants Receivable$988,869$567,873▼ $420,996
Savings and Temporary Cash Investments$517,592$326,698▼ $190,894
Cash and Non-Interest-Bearing Accounts$78,461$253,221▲ $174,760
Accounts Receivable$29,659$47,107▲ $17,448
Prepaid Expenses and Deferred Charges$3,651$20,835▲ $17,184
Land, Buildings, and Equipment, Net$14,641$15,972▲ $1,331
Investments Program Related$8,048$8,777▲ $729
Total Assets$4,603,050$4,783,466▲ $180,416
Other Assets Total$45,376$50,344▲ $4,968
Liabilities
Unsecured Notes Loans Payable$663,224$528,229▼ $134,995
Accounts Payable and Accrued Expenses$331,849$206,467▼ $125,382
Escrow Account Liability$12,269$35,958▲ $23,689
Other Liabilities$6,600$11,000▲ $4,400
Deferred Revenue$2,039$7,163▲ $5,124
Total Liabilities$1,015,981$788,817▼ $227,164
Net Assets / Fund Balance
Unrestricted Net Assets$3,170,394$3,735,097▲ $564,703
Temporarily Rstr Net Assets$416,675$259,552▼ $157,123
Total Net Assets Fund Balance$3,587,069$3,994,649▲ $407,580
Total Liabilities and Net Assets / Fund Balance$4,603,050$4,783,466▲ $180,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,972$142,725$158,697
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave NearyExecutive DirectorFT$94,228$10,000$104,228

Board Members and Trustees

NameTitle
Richard DicksonPresident
Kevin ReimanVice President
Patricia Franson-olingerVice President
Cheri ArmstrongDirector
George MulliganDirector
John CampbellDirector
John EdingerDirector
Meena BeyersDirector
Paul GarrettDirector
Pete PapageorgakisDirector
Todd FullerDirector
Valerie CollettiDirector
JULIE ANN O'CONNELLSecretary
Paul JaroszTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,564
Program Service Revenue
$1,234,210
Investment Income
$3,590
Other Revenue
$-72,684
All Other Contributions
$834,556
Change in Net Assets
$406,851

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 Table20$52,029Fair Market Value
Other Non Cash Contri Table6$49,281Fair Market Value
Total Noncash Contributions26$101,310-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,418,626
Revenue Not Reported on Financial Statements
$-79,946
Revenue Not Reported on Form 990
$4,220
Other Revenue Adjustments
$-79,946
Total Revenue per Audited Statements
$2,422,846
Total Revenue per Form 990
$2,338,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,019,829
Other Expenses$912,000
Total Fundraising Expense$234,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,115$64,310$124,790$731,215
Occupancy$256,578$24,000-$280,578
Current Officers, Directors, Trustees, and Key Employees$89,618$22,234$16,082$127,934
Office Expenses$60,070$14,051$29,935$104,056
Insurance$67,953$11,017$1,673$80,643
Other Employee Benefits$51,383$14,444$9,283$75,110
Payroll Taxes$52,311$6,566$11,712$70,589
Travel$36,283$17,524$5,453$59,260
Fees for Services Other$27,110$5,281$12,565$44,956
Interest$25,732$119-$25,851
Fees for Services Accounting-$17,400-$17,400
Information Technology$5,214$10,536$549$16,299
Pension Plan Contributions$9,378$1,989$3,614$14,981
Other Expenses$10,635$34,648$3,485$14,120
Conferences and Meetings$7,215$6,263-$13,478
Advertising$450$6,915$1,332$8,697
Depreciation Depletion$5,413$26$26$5,465
Fees for Services Legal$4,707--$4,707
Total Functional Expenses$1,440,133$257,323$234,373$1,931,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,015,266
Expenses per Audited Statements$1,931,829
Total Expenses per Form 990$1,931,829
Expenses Not Reported on Form 990$83,437
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$96,347
Fundraising Gross Income$14,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WOMEN'S BUILD$61,596-$11,615-
Golf Outing$98,236$14,425$63,626$-49,201
Total Events$170,343$14,425$96,347$-81,922
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$11,000
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 11B

“The draft of the 990 was sent to the board for review and approval 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
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Neary
Formed
1995
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
1,272

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 729.”

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the selection of the auditors and reviews the results of the audit.”

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 -729. Direct fundraising expense netted with revenue on 990 -79,217.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense netted with revenue on 990 79,217.”

Raw XML AppendixShowing 400 of 641 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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt1410000
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0155918
IRS990/FundraisingDirectExpensesAmt096347
IRS990/FundraisingGrossIncomeAmt014425
IRS990/GainOrLossGrp/OtherAmt03437
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0183090
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014528
IRS990/GrossReceiptsAmt02446118
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0549
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010536
IRS990/InformationTechnologyGrp/ProgramServicesAmt05214
IRS990/InformationTechnologyGrp/TotalAmt016299
IRS990/InsuranceGrp/FundraisingAmt01673
IRS990/InsuranceGrp/ManagementAndGeneralAmt011017
IRS990/InsuranceGrp/ProgramServicesAmt067953
IRS990/InsuranceGrp/TotalAmt080643
IRS990/InterestGrp/ManagementAndGeneralAmt0119
IRS990/InterestGrp/ProgramServicesAmt025732
IRS990/InterestGrp/TotalAmt025851
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01136500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01783623
IRS990/InvestmentIncomeGrp/ExclusionAmt0153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt08048
IRS990/InvestmentsProgramRelatedGrp/EOYAmt08777
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015972
IRS990/LandBldgEquipCostOrOtherBssAmt0158697
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011091
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/NetAssetsOrFundBalancesBOYAmt03587069
IRS990/NetAssetsOrFundBalancesEOYAmt03994649
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03437
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-81922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-81922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0101310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024000
IRS990/OccupancyGrp/ProgramServicesAmt0256578
IRS990/OccupancyGrp/TotalAmt0280578
IRS990/OfficeExpensesGrp/FundraisingAmt029935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014051
IRS990/OfficeExpensesGrp/ProgramServicesAmt060070
IRS990/OfficeExpensesGrp/TotalAmt0104056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045376
IRS990/OtherAssetsTotalGrp/EOYAmt050344
IRS990/OtherChangesInNetAssetsAmt0729
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075110
IRS990/OtherExpensesGrp/Desc0HOME BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc1CRITICAL HOME REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt012911
IRS990/OtherExpensesGrp/FundraisingAmt1963
IRS990/OtherExpensesGrp/FundraisingAmt23485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034648
IRS990/OtherExpensesGrp/ProgramServicesAmt088844
IRS990/OtherExpensesGrp/ProgramServicesAmt190901
IRS990/OtherExpensesGrp/ProgramServicesAmt28223
IRS990/OtherExpensesGrp/ProgramServicesAmt310635
IRS990/OtherExpensesGrp/TotalAmt0101755
IRS990/OtherExpensesGrp/TotalAmt190901
IRS990/OtherExpensesGrp/TotalAmt243834
IRS990/OtherExpensesGrp/TotalAmt314120
IRS990/OtherLiabilitiesGrp/BOYAmt06600
IRS990/OtherLiabilitiesGrp/EOYAmt011000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09238
IRS990/OtherRevenueTotalAmt09238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0731215
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01780253
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01709016
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06566
IRS990/PayrollTaxesGrp/ProgramServicesAmt052311
IRS990/PayrollTaxesGrp/TotalAmt070589
IRS990/PensionPlanContributionsGrp/FundraisingAmt03614
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01989
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09378
IRS990/PensionPlanContributionsGrp/TotalAmt014981
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0988869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0567873
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020835
IRS990/PrincipalOfficerNm0DAVID NEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE LOAN DISCOUNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01084536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01084536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149674
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/ExpenseAmt0654361
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01084536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01880056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0342
IRS990/PYOtherExpensesAmt01740608
IRS990/PYOtherRevenueAmt0-60698
IRS990/PYProgramServiceRevenueAmt01334754
IRS990/PYRevenuesLessExpensesAmt0449518
IRS990/PYSalariesCompEmpBnftPaidAmt0964328
IRS990/PYTotalExpensesAmt02704936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03154454
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0406851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0517592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326698
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2012 AMOUNT: $ 14,403. 2013 AMOUNT: $ 391. 2014 AMOUNT: $ 137. 2015 AMOUNT: $ 1,793. 2016 AMOUNT: $ 9,238.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01173564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01880056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01174690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01571072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02301600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08100982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05959809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01793

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,783,466
Liabilities
$788,817
Net assets
$3,994,649
Revenue
$2,338,680
Expenses
$1,931,829
Net income
$406,851
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