2026-02-27T08:02:43-06:00 2025-06-30 364409576 BRONSWICK BENJAMIN PC 8750 W BRYN MAWR AVE SUITE 650 CHICAGO IL 60631 990 2024-07-01 272617181 RESTORE OF FOX VALLEY HABITAT FOR HUMANITY REST 6302484005 1600 E ROOSEVELT ROAD WHEATON IL 60187 JB PHILLIPS TREASURER 6305855508 2026-02-27 1 1 MITCHELL M COHEN P00987230 3126928300 2026-02-23 2024 2025-03-06 01:10:19Z JB PHILLIPS 1600 E ROOSEVELT ROAD WHEATON IL 60187 4134753 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. 10 10 0 280 0 0 2069473 2564838 0 0 96642 5267 -27726 87489 2138389 2657594 85001 0 0 0 1075147 1220539 0 0 0 1001689 1460189 2161837 2680728 -23448 -23134 1579605 2963844 935872 2326518 643733 637326 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 2680728 0 98545 REVENUES CAME FROM SALES OF DONATED TANGIBLE PROPERTY. PROCEEDS ARE DISTRIBUTED TO HABITAT FOR HUMANITY, AN AFFILIATE. 2680728 1 0 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 10 10 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 0 0 0 IL X JB PHILLIPS 6305855508 1600 E ROOSEVELT ROAD WHEATON IL 60187 X MICHAEL OLSON 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 KEYAH KING BOARD MEMBER 1.00 X 0 0 0 JENNIFER STANTON BOARD MEMBER 1.00 X 0 0 0 ANTHONY COMMON BOARD MEMBER 1.00 X 0 0 0 TOMEK SPIRALA BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2564838 2564838 2564838 5267 5267 1564648 1477159 87489 87489 2657594 87489 0 5267 1023214 1023214 88856 88856 108469 108469 19125 19125 45153 45153 10976 10976 14795 14795 870569 870569 2218 2218 55156 55156 EQUIPMENT RENTAL 97052 97052 UTILITIES 75508 75508 REFUSE 52297 52297 PAYROLL PROCESSING 50206 50206 167134 167134 2680728 2680728 0 0 192025 258427 212822 132140 214114 6881 6107 192275 179871 14622 12404 516436 37858 717501 2222112 1579605 2963844 71481 75662 864391 2250856 935872 2326518 X 643733 637326 643733 637326 1579605 2963844 -23134 16727 0 X X 0 1 X 1 0 X 2132489 2091339 3468346 2069473 2484455 12246102 2148876 2178995 2079853 1714898 1564648 9687270 4281365 4270334 5548199 3784371 4049103 21933372 0 0 0 21933372 95 69 86095 96642 5266 188167 95 69 86095 96642 5266 188167 6636 6636 4281460 4277039 5634294 3881013 4054369 22128175 0.99120 0.99130 0.00850 0.00840 X 9500 1742 7758 6336 1690 4646 176439 176439 0 12404 RIGHT OF USE LEASE ASSET 2219312 DEPOSIT 2800 2222112 LEASE LIABILITY - ST PORTION 613131 LEASE LIABILITY - LT PORTION 1637725 2250856 X 4151480 16727 16727 4134753 -1477159 -1477159 2657594 4157887 1477159 1477159 2680728 0 2680728 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, 2023 AND 2024 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 -1,477,159. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF PURCHASED & DONATED MATERIALS SOLD 1,477,159. 1 X BLDG MATERIALS 0 1559134 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DUPAGE HABITAT FOR HUMANITY B 1559134 DONATED GOODS