2024-05-14T15:26:43-05:00 2023-06-30 364409576 BRONSWICK BENJAMIN PC 8750 W BRYN MAWR AVE SUITE 650 CHICAGO IL 60631 990 2022-07-01 272617181 RESTORE OF FOX VALLEY HABITAT FOR HUMANITY REST 6302484005 4100 FOX VALLEY CENTER AURORA IL 60504 JENNIFER TAFF EXECUTIVE DIRECTOR 6305855508 2024-05-14 1 JENNIFER TAFF 999009999 1 MITCHELL M COHEN P00987230 3126928300 2024-05-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER TAFF 4100 FOX VALLEY CENTER AURORA IL 60504 9634294 0 X N/A X 2010 IL RAISE FUNDS FOR HABITAT FOR HUMANITY BY SELLING DONATED BUILDING MATERIALS, FURNITURE AND GENTLY USED ITEMS NEEDED TO BUILD, REPAIR, OR IMPROVE A HOME. 8 8 0 225 0 0 2484472 3468346 0 0 69 2184217 6636 -42861 2491177 5609702 862518 3887024 0 0 890212 1022643 0 0 0 822083 718185 2574813 5627852 -83636 -18150 2509865 5315219 1897401 4704857 612464 610362 RAISE FUNDS FOR HABITAT FOR HUMANITY BY SELLING DONATED BUILDING MATERIALS, FURNITURE AND GENTLY USED ITEMS NEEDED TO BUILD, REPAIR, OR IMPROVE A HOME. 0 0 5627852 3887024 -42861 REVENUES CAME FROM SALES OF DONATED TANGIBLE PROPERTY. PROCEEDS ARE DISTRIBUTED TO HABITAT FOR HUMANITY, AN AFFILIATE. 5627852 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 0 0 0 IL X JENNIFER TAFF 6305855508 4100 FOX VALLEY CENTER AURORA IL 60504 X ZACHARY MARTEL PRESIDENT 2.00 X X 0 0 0 JB PHILLIPS TREASURER 2.00 X X 0 0 0 ROB COSTELLO SECRETARY 1.00 X X 0 0 0 JOE NITTI BOARD MEMBER 1.00 X 0 0 0 MARK ROKOS BOARD MEMBER 1.00 X 0 0 0 BOB SHIELD BOARD MEMBER 1.00 X 0 0 0 MICHAEL OLSON BOARD MEMBER 1.00 X 0 0 0 JENNIFER STANTON BOARD MEMBER 1.00 X 0 0 0 JENNIFER TAFF EXECUTIVE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 3468346 2068346 3468346 86095 86095 4000000 1901878 2098122 2098122 2098122 2079853 2122714 -42861 -42861 5609702 -42861 0 2184217 3887024 3887024 864214 864214 71278 71278 87151 87151 24438 24438 13562 13562 23000 23000 7268 7268 14525 14525 5418 5418 267727 267727 16994 16994 8650 8650 UTILITIES 68312 68312 EQUIPMENT RENTAL 54250 54250 MERCHANT PROCESSING FEE 50241 50241 PAYROLL PROCESSING 35197 35197 128603 128603 5627852 5627852 0 0 401757 427060 52659 86837 176135 178176 2500 9626 178489 176439 1876814 2050 3901867 0 709603 2509865 5315219 428974 42951 1468427 4661906 1897401 4704857 X 612464 610362 612464 610362 2509865 5315219 -18150 16048 0 X X 0 1 X 1 0 X 786527 1876091 2132489 2091339 3468346 10354792 812021 1948620 2148876 2178995 2079853 9168365 1598548 3824711 4281365 4270334 5548199 19523157 0 0 0 19523157 95 69 86095 86259 95 69 86095 86259 6636 6636 1598548 3824711 4281460 4277039 5634294 19616052 0.99530 0.99960 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2050 2050 176439 176439 0 2050 RIGHT OF USE LEASE ASSET 709603 709603 LEASE LIABILITY - ST PORTION 175316 LEASE LIABILITY - LT PORTION 560442 PAYABLE TO AFFILIATES 3926148 4661906 X 7748464 16048 16048 7732416 -2122714 -2122714 5609702 7750566 2122714 2122714 5627852 0 5627852 PART X, LINE 2: RESTORE IS A NONPROFIT CORPORATION AS DESCRIBED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC AND SIMILAR PROVISIONS OF STATE TAX LAWS. IN ADDITION, THE CORPORATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). RESTORE OPERATES A RESALE STORE, WHICH IT CONSIDERS TO BE A RELATED BUSINESS ACTIVITY. THE IRC PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. RESTORE REPORTS NO UNRELATED BUSINESS TAXABLE INCOME AS SUBSTANTIALLY ALL OF ITS MERCHANDISE SOLD WAS RECEIVED AS GIFTS OR CONTRIBUTIONS; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. RESTORE'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2020, 2021, 2022 AND 2023 ARE OPEN FOR PURPOSES OF INTERNAL REVENUE OR ILLINOIS DEPARTMENT OF REVENUE EXAMINATIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF PURCHASED & DONATED MATERIALS SOLD -2,122,714. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF PURCHASED & DONATED MATERIALS SOLD 2,122,714. 1 DUPAGE HABITAT FOR HUMANITY 1600 EAST ROOSEVELT ROAD WHEATON IL 60187 364003119 501C3 3887024 0 GENERAL ASSISTANCE 1 PART I, LINE 2 THE ORGANIZATION DISTRIBUTES FUNDS AS THEY ARE AVAILABLE TO ITS AFFILIATE TO SUPPORT ITS HOUSING AND BUILDING GOALS. X BLDG MATERIALS 0 2068346 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH ALL BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS APPOINTS THE INDEPENDENT AUDITORS AND REVIEWS THE RESULTS OF THE AUDIT. DUPAGE HABITAT FOR HUMANITY 1600 EAST ROOSEVELT ROAD WHEATON IL 60187 364003119 PROVIDE AFFORDABLE HOUSING IL 501(C)(3) LINE 7 N/A 0 HABITAT FOR HUMANITY CHICAGO SOUTH SUBURBS 1600 EAST ROOSEVELT ROAD WHEATON IL 60187 363582576 PROVIDE AFFORDABLE HOUSING IL 501(C)(3) LINE 7 DUPAGE HABITAT FOR HUMANITY 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 HABITAT FOR HUMANITY CHICAGO SOUTH SUBURBS Q 21248 AMOUNT RECEIVED DUPAGE HABITAT FOR HUMANITY P 1593589 AMOUNT PAID DUPAGE HABITAT FOR HUMANITY B 3887024 ACCRUED