2025-04-29T09:58:07-05:00 2024-06-30 364409576 BRONSWICK BENJAMIN PC 8750 W BRYN MAWR AVE SUITE 650 CHICAGO IL 60631 990 2023-07-01 364003119 DUPAGE HABITAT FOR HUMANITY DUPA 6302484005 1600 EAST ROOSEVELT ROAD WHEATON IL 60187 JENNIFER TAFF EXECUTIVE DIRECTOR 6302484005 2025-04-29 1 1 MITCHELL M COHEN P00987230 3126928300 2025-04-28 2023 2025-03-06 01:10:19Z JENNIFER TAFF 1600 EAST ROOSEVELT ROAD WHEATON IL 60187 5278267 0 X WWW.DUPAGEHABITAT.ORG X 1995 IL TO PROVIDE AFFORDABLE HOMES, HOME PRESERVATION AND NEIGHBORHOOD REVITALIZATION FOR ECONOMICALLY DISADVANTAGED FAMILIES. 16 16 59 1600 0 0 7203828 3289074 176632 327996 533948 1599542 16846 14797 7931254 5231409 209682 160584 0 0 1565978 2232055 0 0 755007 2057561 4426293 3833221 6818932 4098033 -1587523 14738268 18934736 1751740 5869975 12986528 13064761 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 5705459 160584 1926992 DUPAGE HABITAT WORKS IN PARTNERSHIP WITH FUTURE HOMEOWNERS AND THE COMMUNITY. DUPAGE HABITAT HELPS FAMILIES ACHIEVE OR PRESERVE THE DREAM OF HOMEOWNERSHIP BY EITHER BUILDING NEW OR REHABILITATING EXISTING HOMES, AND PROVIDING AN AFFORDABLE MORTGAGE WHERE NO MORE THAN 30% OF THE HOUSEHOLD INCOME IS USED FOR A HOUSE PAYMENT, TAXES AND INSURANCE. HOMES MATCH THE COMMUNITY THEY ARE IN TO MAINTAIN OR INCREASE SURROUNDING HOME VALUES. LIKE EVERY BUILDER, DUPAGE HABITAT HOMES MUST CONFORM WITH ALL LOCAL BUILDING CODES AND MUST PASS INSPECTIONS TO ENSURE QUALITY CONSTRUCTION AND LIVEABILITY. WHILE BUILDING IN A COMMUNITY, VARYING LEVELS OF NEIGHBORHOOD REVITALIZATION OCCUR THROUGH COLLABORATIVE EFFORTS WITH LOCAL COMMUNITY REPRESENTATIVES IN AREAS SUCH AS EDUCATION, ECONOMIC DEVELOPMENT, PUBLIC SAFETY, NEIGHBORHOOD INVOLVEMENT AND PRIDE, AS WELL AS ACTIVITIES FOR YOUTH AND SENIORS. 5705459 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 4 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X X THE ORGANIZATION 6305103737 1600 EAST ROOSEVELT ROAD WHEATON IL 60187 JOHN GIUFFRE PRESIDENT 5.00 X X 0 0 0 BOB SHIELD VICE PRESIDENT 5.00 X X 0 0 0 JOSEPH PROCTOR VICE PRESIDENT 5.00 X X 0 0 0 TIM FELDBALLE TREASURER 5.00 X X 0 0 0 BARRY KLOS DIRECTOR 5.00 X 0 0 0 GINA NICOSIA DIRECTOR 5.00 X 0 0 0 JB PHILLIPS DIRECTOR 5.00 X 0 0 0 JOHN MULHERIN DIRECTOR 5.00 X 0 0 0 PATRICK KAVENEY DIRECTOR 5.00 X 0 0 0 NICHOLAS CRITE DIRECTOR 5.00 X 0 0 0 CHERYL JILES DIRECTOR 5.00 X 0 0 0 FRED KWONG DIRECTOR 5.00 X 0 0 0 IVONNE SANCHEZ DIRECTOR 5.00 X 0 0 0 CHRISTOPHER STELLO DIRECTOR OF CONSTRUCTION 40.00 X 104643 0 0 GEORGE MULLIGAN SECRETARY 5.00 X X 0 0 0 JENNIFER TAFF EXECUTIVE DIRECTOR 40.00 X 137276 0 0 HILLARY MCGRATH DIRECTOR 5.00 X 0 0 0 YOLANDA ROCIO DIRECTOR 5.00 X 0 0 0 241919 0 0 2 0 0 0 0 277220 2161143 850711 9806 3289074 MORTGAGE LOAN DISCOUNT 900099 327996 327996 327996 62201 62201 1537341 0 1537341 1537341 1537341 0 277220 46858 -46858 -46858 MISCELLANEOUS 900099 61655 61655 61655 5231409 1926992 0 15343 160584 160584 1771359 1066810 262217 442332 19373 11160 3420 4793 63062 39515 13531 10016 378261 226343 53406 98512 74762 65498 3354 5910 224287 196496 10060 17731 9489 52 9437 10495 7799 985 1711 73639 55430 3000 15209 23159 14544 4001 4614 48966 48966 31781 31781 152773 149685 2392 696 CONTRUCTION COSTS 2994497 2994497 CRITICAL HOME REPAIRS 283933 283933 REAL ESTATE TAXES 154614 154614 IDHA TAX CREDIT EXPENSE 126068 126068 217830 197752 2100 17978 6818932 5705459 358466 755007 703571 818867 165330 176181 4286641 2057666 2175693 6882538 5021477 6829003 4630 28985 1723238 245244 808760 1477994 1055905 151545 -26300 -19179 542561 531136 14738268 18934736 104976 538448 0 4181393 26722 18353 1098544 1075625 521498 56156 1751740 5869975 X 12966528 11284786 20000 1779975 12986528 13064761 14738268 18934736 X -1587523 30806 1634950 X X 0 1 X 1 0 X 2748316 2663654 5510668 7203828 3289074 21415540 2748316 2663654 5510668 7203828 3289074 21415540 3066163 18349377 293 161 3217 62201 65872 132765 701 4076 47401 25480 210423 21691835 0.84590 0.83310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 132,765. 2020 AMOUNT: $ 701. 2021 AMOUNT: $ 4,076. 2022 AMOUNT: $ 47,401. 2023 AMOUNT: $ 25,480. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 197500 197500 1361580 92489 1269091 164158 152755 11403 1477994 LEASE LIABILITY 56156 56156 X 5318879 30806 9806 46858 87470 5231409 0 5231409 6875596 9806 46858 56664 6818932 0 6818932 PART IV, LINE 2B: AMOUNTS REPRESENT CLOSING FUNDS THAT ARE PAID TO DUPAGE HABITAT FOR HUMANITY DURING THE TIME PARTNER FAMILIES ARE COMPLETING THEIR SWEAT EQUITY REQUIREMENTS. THE FUNDS ARE THEN REMITTED TO THE FAMILIES UPON THE CLOSING OF EACH HOME. PART X, LINE 2: TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2020, 2021, 2022 AND 2023 ARE OPEN FOR PURPOSES OF INTERNAL REVENUE SERVICE OR ILLINOIS DEPARTMENT OF REVENUE EXAMINATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE NETTED WITH REVENUE ON 990 46,858. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE NETTED WITH REVENUE ON 990 46,858. WOMEN BUILD 197004 197004 8343 GOLF OUTING 80216 80216 38515 277220 277220 46858 46858 -46858 0 HABITAT FOR HUMANITY INTERNATIONAL INC 322 W LAMAR STREET AMERICUS GA 31709 911914868 501(C)(3) 160584 0 TITHE CONTRIBUTION X DONATED SERVICES 0 9806 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE 990 WAS SENT TO THE BOARD FINANCE AND AUDIT COMMITTEE FOR REVIEW AND THEN PRESENTED FOR APPROVAL TO THE FULL BOARD AT A DULY NOTICED AND REGULARLY SCHEDULED MEETING 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. THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES OF DUPAGE HABITAT ARE PAID THROUGH INSPERITY AS A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. THEY ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD RESTATMENT & CONSOLIDATION 1,634,950. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. DUPAGE HABITAT FOR HUMANITY NEIGHBORHOOD REVITALIZATION COUNCIL 1600 EAST ROOSEVELT WHEATON IL 60187 474226611 CHDO TO SUPPORT DUPAGE HABITAT FOR HUMANITY IL DUPAGE HABITAT FOR HUMANITY HOME TOGETHER LLC 1600 ROOSEVELT WHEATON IL 60187 273797097 OFFICE SPACE FOR DUPAGE AND ANOTHER TAX EXEMPT ORGANIZATION IL 501(C)(3) LINE 7 0 HABITAT FOR HUMANITY CHICAGO SOUTH SUBURBS 1600 EAST ROOSEVELT ROAD WHEATON IL 60187 363582576 AFFORDABLE HOUSING IL 501(C)(3) LINE 7 DUPAGE HABITAT FOR HUMANITY 1 RESTORE OF FOX VALLEY HABITAT FOR HUMANITY 1600 EAST ROOSEVELT ROAD WHEATON IL 60187 272617181 THRIFT CONSTRUCTION SUPPLIES IL 501(C)(3) LINE 7 DUPAGE HABITAT FOR HUMANITY 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 RESTORE OF FOX VALLEY HABITAT FOR HUMANITY C 2007508 AMOUNTS RECEIVED RESTORE OF FOX VALLEY HABITAT FOR HUMANITY Q 1112465 AMOUNTS RECEIVED HABITAT FOR HUMANITY CHICAGO SOUTH SUBURBS Q 396430 AMOUNTS RECEIVED