2024-05-14T15:20:47-05:00 2023-06-30 364409576 BRONSWICK BENJAMIN PC 8750 W BRYN MAWR AVE SUITE 650 CHICAGO IL 60631 990 2022-07-01 363582576 CHICAGO SOUTH SUBURBS HABITAT FOR HUMANITY CHIC 6302484005 1600 EAST ROOSEVELT ROAD WHEATON IL 60187 JENNIFER TAFF EXECUTIVE DIRECTOR 6305103737 2024-05-14 1 JENNIFER TAFF 999009999 1 MITCHELL M COHEN P00987230 3126928300 2024-05-10 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JENNIFER TAFF 1600 EAST ROOSEVELT ROAD WHEATON IL 60187 887014 0 X WWW.GOHABITAT.NET X 1988 IL TO BUILD DECENT HOMES FOR FAMILIES WHO WOULD OTHERWISE LIVE IN SUBSTANDARD CONDITIONS. X 14 14 0 129 0 0 144231 803695 96171 74991 0 0 16008 8328 256410 887014 0 0 0 0 13252 431905 0 0 21472 103914 272393 117166 704298 139244 182716 1159270 0 70246 0 1089024 0 X CHICAGO SOUTH SUBURBS HABITAT IS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, INC., A NONDENOMINATIONAL CHRISTIAN-BASED NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO SERVE ALL PERSONS OF ALL RACE CLASSES AND FAITHS, AND WORK IN PARTNERSHIP TO ERADICATE POVERTY, CHANGE LIVES, AND BUILD STRONGER COMMUNITIES IN AND AROUND SOUTHERN COOK COUNTY. ALTHOUGH HABITAT INTERNATIONAL ASSISTS WITH INFORMATION RESOURCES, TRAINING, PUBLICATIONS, PRAYER SUPPORT AND IN OTHER WAYS, HABITAT CHICAGO SOUTH SUBURBS IS PRIMARILY AND DIRECTLY RESPONSIBLE FOR ITS OWN OPERATIONS. HABITAT CHICAGO SOUTH SUBURBS FURTHERS ITS MISSION BY WORKING IN PARTNERSHIP WITH PEOPLE FROM ALL WALKS OF LIFE TO BUILD DECENT HOUSES FOR FAMILIES WHO OTHERWISE WOULD LIVE IN SUBSTANDARD CONDITIONS. THE ORGANIZATION BELIEVES THAT AFFORDABLE, SAFE HOUSING IS A NECESSARY PREREQUISITE FOR THE HEALTH AND WELL-BEING OF THE COMMUNITIES SERVED. 0 0 224393 83319 HABITAT BUILDS OR REHABS HOUSES USING PRIMARILY VOLUNTEER LABOR. HOMESARE SOLD TO LOW INCOME FAMILIES AT NO PROFIT AND WITH AN INTEREST FREELOAN. IN ADDITION TO A DOWNPAYMENT AND MONTHLY MORTGAGE PAYMENTS,HOMEOWNERS INVEST HUNDREDS OF HOURS AND THEIR OWN LABOR (SWEAT EQUITY)INTO BUILDING THEIR HABITAT HOUSES AND HOUSES FOR OTHERS. HABITAT ALSOPROVIDES A WINTERIZATION AND PAINTING PROGRAM. 224393 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X JENNIFER TAFF 6305103737 1600 EAST ROOSEVELT ROAD WHEATON IL 60187 X JOHN GIUFFRE PRESIDENT 1.00 5.00 X X 0 0 0 BOB SHIELD VICE PRESIDENT 1.00 5.00 X X 0 0 0 JOSEPH PROCTOR VICE PRESIDENT 1.00 5.00 X X 0 0 0 TIM FELDBALLE TREASURER 1.00 5.00 X X 0 0 0 GEORGE MULLIGAN SECRETARY 1.00 5.00 X X 0 0 0 NICHOLAS CRITE DIRECTOR 1.00 5.00 X 0 0 0 BARRY KLOS DIRECTOR 1.00 5.00 X 0 0 0 GINA NICOSIA DIRECTOR 1.00 5.00 X 0 0 0 JB PHILLIPS DIRECTOR 1.00 5.00 X 0 0 0 JOHN MULHERIN DIRECTOR 1.00 5.00 X 0 0 0 PATRICK KAVENEY DIRECTOR 1.00 5.00 X 0 0 0 CHERLY JILES DIRECTOR 1.00 5.00 X 0 0 0 FRED KWONG DIRECTOR 1.00 5.00 X 0 0 0 IVONNE SANCHEZ DIRECTOR 1.00 5.00 X 0 0 0 JENNIFER TAFF EXECUTIVE DIRECTOR 1.00 40.00 X 0 0 0 CHRISTOPHER STELLO DIRECTOR OF CONSTRUCTION 1.00 40.00 X 0 0 0 0 0 0 0 0 0 0 0 803695 803695 MORTGAGE DISCOUNT AMOR 531390 46387 46387 RENT 531110 20328 20328 CRITICAL HOME REPAIR ( 811000 7311 7311 TRANSFER TO HOMEOWNERS 531390 965 965 74991 MISCELLANEOUS 531390 8328 8328 8328 887014 83319 0 0 356777 356777 43106 43106 32022 32022 16742 6392 10350 20341 7766 12575 2135 725 1410 9199 9199 180 180 2172 281 1891 4330 4330 REPAIRS AND MAINTENANCE 108113 108113 PROPERTY TAX COSTS 40153 40153 TRUCK & EQUIPMENT RENTA 23213 23213 MISCELLANEOUS 17771 17403 110 258 28044 15837 192 12015 704298 224393 458433 21472 208131 0 0 0 7540 0 0 0 680346 0 245212 0 0 0 0 17941 0 0 0 0 0 100 0 1159270 0 19908 50338 70246 0 X -726028 0 1815052 0 1089024 0 1159270 0 X 182716 -1271740 X X 0 1 X 1 0 X 10400 6843 131239 144230 803695 1096407 10400 6843 131239 144230 803695 1096407 602530 493877 12 12 350 172503 76801 112179 166245 528078 1624497 0.30400 0.57030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 969940 0 969940 -82926 -82926 887014 704298 0 704298 0 704298 PART X, LINE 2: HABITAT CHICAGO SOUTH SUBURBS TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2020, 2021 AND 2022 ARE OPEN FOR PURPOSES OF INTERNAL REVENUE SERVICE OR ILLINOIS DEPARTMENT OF REVENUE EXAMINATIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF HOMES TRANSFERRED -82,926. 100% OF ASSETS (CASH, RECEIVABLES, INVENTORY & MISC OTHER) 2023-06-30 1362602 FMV 364003119 DUPAGE HABITAT FOR HUMANITY 1600 EAST ROOSEVELT ROAD WHEATON IL 60187 501(C)(3) 0 0 0 0 1 1 1 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. IT IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUESTED TO DISCLOSE THEIR CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: 100% OF ASSETS TRANSFERRED TO DUPAGE HABITAT FOR HUMANITY PER SCHEDULE N -1,271,740. 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 AFFORDABLE HOUSING IL 501(C)(3) LINE 7 N/A 0 RESTORE OF FOX VALLEY HABITAT FOR HUMANITY 4100 FOX VALLEY CENTER AURORA IL 60504 272617181 THRIFT CONSTRUCTION SUPPLIES IL 501(C)(3) LINE 7 DUPAGE HABITAT FOR HUMANITY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 RESTORE OF FOX VALLEY HABITAT FOR HUMANITY P 21248 AMOUNT PAID DUPAGE HABITAT FOR HUMANITY P 177161 AMOUNT PAID